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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Ethyl Alcohol in the Ukraine. This Tender notice was published on 14 Feb 2026 and is scheduled to close on 18 Feb 2026, with an estimated Tender value of UAH 14204.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135844618, while the tender notice number is UA-2026-02-13-008504-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Ethyl Alcohol
Deadline: 18 Feb 2026
Posting Date: 14 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135844618
Document Ref. No.: UA-2026-02-13-008504-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 14204.25
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 24320000-3 — Basic organic chemicals The Goods are delivered on the terms and conditions of the DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address of Cherkasy, str. Hetman 12 Sahaidachnoho str. within the range specified in the purchase application and delivery (goods and transport) invoice within 5 (five) calendar days from the day the Supplier receives the application from the Customer. The order is made depending on the needs The customer in batches. Delivery of the Goods and unloading is carried out at the Supplier's expense and at the Customer's warehouse with a check of integrity, completeness and absence of damage in the presence of the customer's representatives.... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 24320000-3 — Basic organic chemicals The Goods are delivered on the terms and conditions of the DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address of Cherkasy, St. Hetman Sagaidachnoy, 12 within the scope of the assortment specified in the purchase application and delivery (goods and transport) invoice within 5 (five) calendar days from the day the Supplier receives the application from the Customer. The order is made in dependence from the Customer's needs in batches. Delivery of the Goods and unloading is carried out at the Supplier's expense and expense to the Customer's warehouse with a check of integrity, completeness and absence of damage in the presence of...
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