Construction Nails 4x100 Mm, Smooth Rod, Uncoated, Construction Nails, Smooth Rod... Tender

MILITARY UNIT 2197 has floated a tender for Construction Nails 4x100 Mm, Smooth Rod, Uncoated, Construction Nails, Smooth Rod 3x80 Mm, Uncoated, Construction Nails. The project location is Ukraine and the tender is closing on 15 Nov 2025. The tender notice number is UA-2025-11-12-007121-a, while the TOT Ref Number is 130259615. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Construction Nails 4x100 Mm, Smooth Rod, Uncoated, Construction Nails, Smooth Rod 3x80 Mm, Uncoated, Construction Nails

Deadline: 15 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130259615

Document Ref. No.: UA-2025-11-12-007121-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 166095

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44190000-8 — Construction materials are different The supplier delivers the goods within 10 (ten) calendar days from the date of signing the contract, but in any case not later 30.11.2025. The calculation is carried out by the Customer at the expense of budget funds, in the national currency of Ukraine - hryvnia, in non-cash form on the basis of Art. 49 of the Budget Code of Ukraine, by transferring the amounts due for payment to the settlement account the Supplier's account for the actually delivered Goods, according to the Specification (Appendix No. 1 to this Agreement), on the basis of the invoice, within 5 (five) banking days from the date of receipt of the Goods by the Customer, within the limits of the corresponding budget allocation. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44190000-8 — Different construction materials The supplier delivers the goods within 10 (ten) calendar days from the date of signing of the contract, but in any case no later than 30.11.2025. The calculation is carried out by the Customer at the expense of budget funds, in the national currency of Ukraine - hryvnia, in non-cash form on the basis of Art. 49 of the Budget Code of Ukraine, by enumeration the sums due for payment to the Supplier's current account for the actually delivered Goods, according to the Specification (Appendix No. 1 to this Agreement), on the basis of the invoice, within 5 (five) banking days...

Documents

 Tender Notice


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