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The "SLOBOZHAN FOREST OFFICE" BRANCH OF THE STATE SPECIALIZED ECONOMIC ENTERPRISE "FORESTS OF UKRAINE has issued a Tender notice for the procurement of a Drinking Water in the Ukraine. This Tender notice was published on 09 Dec 2025 and is scheduled to close on 11 Dec 2025, with an estimated Tender value of UAH 29499.38. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131698313, while the tender notice number is UA-2025-12-08-011040-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Drinking Water
Deadline: 11 Dec 2025
Posting Date: 09 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131698313
Document Ref. No.: UA-2025-12-08-011040-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 29499.38
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 41110000-3 — Drinking water Product delivery terms: INCOTERMS-2020: DDP to the delivery locations specified in Appendix 3 to the Agreement and specified in the Customer's Application. Payment for the received Goods is made by the Customer by non-cash method transfer to the current account of the Supplier specified in the details of the Supplier in the Agreement, within 15 (fifteen) working days from the date of receipt of the Goods on the basis of documents confirming the fact of delivery (expense invoices), and the Supplier providing the Customer with an invoice for payment of the Goods on the condition that the Supplier registers a properly drawn up tax invoice in the Unified Register of Tax Invoices before the date of payment and on the condition that it is not removed... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 41110000-3 — Drinking water. Terms of delivery of the Goods: INCOTERMS-2020: DDP to the delivery locations specified in Appendix 3 to the Agreement and specified in the Customer's Application. Payment for the received Goods is made by the Customer by non-cash transfer to the current account of the Supplier specified in the details of the Supplier in Agreement, within 15 (fifteen) working days from the date of receipt of the Goods on the basis of documents confirming the fact of delivery (expense invoices), and the Supplier providing the Customer with an invoice for payment of the Goods, provided that the Supplier registers it in the Unified Register before the date of payment data...
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Procurement Documents for Ukraine
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