Construction Goods (Screening Fraction 0-5 Mm Tender - 146101099

The UTILITY ENTERPRISE "BLAGOUSTRIY" has issued a Tender notice for the procurement of a Construction Goods (Screening Fraction 0-5 Mm, Sand) in the Ukraine. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of UAH 325420. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146101099, while the tender notice number is UA-2026-07-23-010038-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Construction Goods (Screening Fraction 0-5 Mm, Sand)

Deadline: 28 Jul 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146101099

Document Ref. No.: UA-2026-07-23-010038-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 325420

CPV Classification

14210000 - Gravel, sand, crushed stone and aggregates

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Payment is made by the Buyer for the actually received Goods of appropriate quality (on the terms specified in the Specifications to this Agreement) by non-cash transfer of funds to the current account of the Seller specified in this Agreement, depending on budget funding within 15 working (banking) days, after the actual delivery of the Goods by the Seller and the signing of the invoice by the Parties. The Customer is not responsible to the Supplier for the untimely transfer of funds for the delivered Goods in case of temporary failure to make payments by the State Treasury Service of Ukraine for the specified purposes, but does not undertake to pay the... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Payment is made by the Buyer for the actually received Goods of proper quality (on specified in the Specifications to this Agreement) by non-cash transfer of funds to the Seller's current account specified in this Agreement, depending on budget financing within 15 working (banking) days, after the actual delivery by the Seller Goods and signing of the invoice by the Parties. The Customer is not responsible to the Supplier for untimely transfer of funds for the delivered Goods in case of temporary non-payment of State...

Documents

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