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Containers for Liquids Tender in Ukraine - 148221043

The KHOTYN CITY COUNCIL has issued a Tender notice for the procurement of a Containers for Liquids in the Ukraine. This Tender notice was published on 30 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of UAH 115000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148221043, while the tender notice number is UA-2026-08-28-008664-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Containers for Liquids

Deadline: 02 Sep 2026

Posting Date: 30 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148221043

Document Ref. No.: UA-2026-08-28-008664-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 115000

CPV Classification

44610000 - Tanks, reservoirs, containers and pressure vessels

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44610000-9 — Tanks, reservoirs, containers and high-pressure vessels Payment for the delivered goods is made within 20 calendar days after the parties sign the goods and transport or expense invoice. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to invoices for the delivered batch of Goods. Contractual payment obligations of the Parties arise depending on the actual financing in the presence of budgetary allocations (budgetary appropriations). Delivery of each batch of Goods must be carried out by the Supplier no later than 3 (three) working days from the date of receipt of the corresponding application from the Customer. Place of delivery, Khotyn, O.kobylyanska Street, 2 Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 44610000-9 — Tanks, reservoirs, containers and high-pressure vessels Payment for the delivered goods is made within 20 calendar days after the parties have signed the consignment note or bill of lading. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to invoices on ...

Documents

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