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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 (Concrete) in the Ukraine. This Tender notice was published on 16 Jan 2026 and is scheduled to close on 19 Jan 2026, with an estimated Tender value of UAH 12255. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133746844, while the tender notice number is UA-2026-01-14-011638-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Construction Materials (Concrete)
Deadline: 19 Jan 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133746844
Document Ref. No.: UA-2026-01-14-011638-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 12255
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 for the 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 contract. The buyer makes advance payments specified in clause 4.2.1 of the draft contract within 10 (ten) working days from date of receipt from the Supplier of the original invoice for payment, which the Supplier is obliged to provide no later than 10 (ten) calendar days from the date of receipt of the written application in accordance with clause 5.4. the draft Agreement. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of 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 for the 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 contract. The buyer makes advance payments specified in clause 4.2.1 of the draft contract within 10 (ten) working days from date of receipt from the Supplier of the original invoice for payment, which the Supplier is obliged to provide no later than 10 (ten) calendar days from the date of receipt of the written application in accordance with clause 5.4. the draft Agreement. On...
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