Firewood, 1 Group, Chopped, Tuu-00994207-005 Tender - 151135564

Procurement Summary

Country: Ukraine

Summary: Firewood, 1 Group, Chopped, Tuu-00994207-005

Deadline: 21 Oct 2026

Posting Date: 19 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151135564

Document Ref. No.: UA-2026-10-16-009809-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 267320

CPV Classification

03410000 - Wood

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03410000-7 — Wood The price and total value of the goods is determined in the expenditure documents provided by the Supplier to the Customer (invoices). The price of the Goods under this Agreement includes: the cost of the Goods, all other expenses of the Supplier related to the delivery of the Goods to the place of delivery. The Customer's budgetary obligations under the Agreement arise in the event of availability and within the limits of the relevant budget allocations. All calculations under the contract are carried out in in non-cash form, by transferring funds from the Customer to the Supplier's account. The customer pays 100% of the cost of the actually delivered goods by transferring funds according to the invoice, the invoice to the supplier's current account within 30 (thirty) cal... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 03410000-7 — Wood The price and total value of the product is determined in the expenditure documents provided Supplier to Customer (bill of lading). The price of the Goods under this Agreement includes: the cost of the Goods, all other expenses of the Supplier related to the delivery of the Goods to the place of delivery. The Customer's budgetary obligations under the Agreement arise in case of availability and within the limits corresponding budget allocations. All payments under the contract are made in non-cash form, by transferring funds from the Customer to the Supplier's account. The customer pays 100% of the cost of the actually delivered...

Documents

 Tender Notice