The SE "AMPU" has issued a Tender notice for the procurement of a Drinking Water in the Ukraine. This Tender notice was published on 01 Jan 2026 and is scheduled to close on 05 Jan 2026, with an estimated Tender value of UAH 7950. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132970269, while the tender notice number is UA-2025-12-30-009063-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Drinking Water

Deadline: 05 Jan 2026

Posting Date: 01 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 132970269

Document Ref. No.: UA-2025-12-30-009063-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 7950

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 41110000-3 — Drinking water The Goods shall be delivered during the term of this Agreement in separate batches based on the Buyer's Order. Place of delivery (handover) of the Product: Ukraine, 01135, Kyiv, Beresteyskyi prospect, bldg. 14, on the terms of DDP, the Buyer's warehouse (Incoterms-2020), with additional responsibilities for unloading the Goods from the arriving vehicle and moving them to the offices of the administrative building on the Supplier. Payment for the Goods is made by transferring funds from the Buyer's current account within 15 (fifteen) calendar days from the date of delivery of the goods to... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 41110000-3 — Drinking water The supply of the Goods is carried out during the term of this Agreement in separate batches based on the Buyer's Order. Place of delivery (handover) of the Goods: Ukraine, 01135, Kyiv, Beresteyskyi prospect, bldg. 14, on under the terms of DDP, the Buyer's warehouse (Incoterms-2020), with additional responsibilities for unloading the Goods from the arriving vehicle and moving them to the offices of the administrative building on the Supplier. Payment for the Goods is made by transfer of funds from the Buyer's current account within 15 (fifteen) calendar days from the date of delivery of the goods to... More Name Classifier and its corresponding code Quantity/Units of measurement Location...

Documents

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