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The LIMITED LIABILITY COMPANY "OPERATOR OF THE GAS TRANSPORT SYSTEM OF UKRAINE" has issued a Tender notice for the procurement of a Construction Materials (Border) in the Ukraine. This Tender notice was published on 07 Dec 2025 and is scheduled to close on 11 Dec 2025, with an estimated Tender value of UAH 22544. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131612865, while the tender notice number is UA-2025-12-05-012593-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Construction Materials (Border)
Deadline: 11 Dec 2025
Posting Date: 07 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131612865
Document Ref. No.: UA-2025-12-05-012593-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 22544
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials Specified in the draft contract. Goods are delivered on the terms of DDP Delivery with payment of duty (delivery place according to the Specification), INCOTERMS (Official rules of interpretation of trade terms of the International Chamber of Commerce (edition of 2010), taking into account the conditions of clauses 5.1 and 5.2 of the draft Agreement. The Buyer makes an advance payment by transferring funds to the Supplier's account, which is 100% of the Contract price specified in Clause 3.1 of the draft Contract within 10 (ten) working days from the date of receipt of the original payment invoice from the Supplier. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 44110000-4 — Construction materials Specified in the draft contract. Goods are delivered on the terms of DDP Delivery with payment of duty (delivery place according to the Specification), INCOTERMS (Official rules of interpretation of trade terms of the International Chamber of Commerce (edition of 2010), taking into account the conditions of clauses 5.1 and 5.2. of the draft Agreement. The Buyer makes an advance payment by transferring funds to the Supplier's account, which is 100% of the Contract price specified in clause 3.1 of the draft Agreement, within 10 (ten) working days from the date of receipt of the original payment invoice from the Supplier. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery...
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