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The MUNICIPAL ENTERPRISE "KREMENCHUKVODOKANAL" OF THE KREMENCHUK CITY COUNCIL OF THE KREMENCHUK DISTRICT OF THE POLTAVO REGION has issued a Tender notice for the procurement of a Crushed Stone Materials in the Ukraine. This Tender notice was published on 07 Feb 2026 and is scheduled to close on 11 Feb 2026, with an estimated Tender value of UAH 975400. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135261074, while the tender notice number is UA-2026-02-06-006148-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Crushed Stone Materials
Deadline: 11 Feb 2026
Posting Date: 07 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135261074
Document Ref. No.: UA-2026-02-06-006148-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 975400
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Contract by cashless transfer of funds to the current account of the Supplier, specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for economic accounting operations transferred simultaneously with the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in the event that the delivery of the Product is carried out by the Supplier under the contract of carriage of cargo).... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Contract by non-cash transfer of funds to the current account of the Supplier, specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for economic accounting operations transferred at the same time as the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in the event that the delivery of the Products is carried out by the Supplier under the contract of carriage of cargo).... More ...
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