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The DEPARTMENT OF EDUCATION OF DRABIV'S VILLAGE COUNCIL has issued a Tender notice for the procurement of a Firewood, 1 Group, Chopped, Tuu-00994207-005 in the Ukraine. This Tender notice was published on 28 Oct 2026 and is scheduled to close on 29 Oct 2026, with an estimated Tender value of UAH 267320. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151565663, while the tender notice number is UA-2026-10-26-004293-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Firewood, 1 Group, Chopped, Tuu-00994207-005
Deadline: 29 Oct 2026
Posting Date: 28 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151565663
Document Ref. No.: UA-2026-10-26-004293-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 267320
CPV Classification
03410000 - WoodPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details 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 costs 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 payments under the contract are made in non-cash form, by transferring funds from the Customer to the Supplier's account. Customer pays 100% of the value of the actually delivered goods by transferring funds according to the invoice, invoiced to the Supplier's current account within 30 (thirty) cal... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName Documents
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. Budgetary the Customer's obligations under the Agreement arise in the event of availability and within the limits of the relevant 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 actual cost delivered...
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Procurement Documents for Ukraine
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