Firewood, 1 Group, Uncut, Tuu-00994207-005 Tender - 148092886

The KHOTYN CITY COUNCIL has issued a Tender notice for the procurement of a Firewood, 1 Group, Uncut, Tuu-00994207-005 in the Ukraine. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 31 Aug 2026, with an estimated Tender value of UAH 590400. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148092886, while the tender notice number is UA-2026-08-26-011956-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

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

Deadline: 31 Aug 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148092886

Document Ref. No.: UA-2026-08-26-011956-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 590400

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 Payment for the delivered goods is made within 20 calendar days after the parties sign the goods and transport or expense invoice. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to invoices for the delivered batch of Goods. Contractual payment obligations of the Parties arise depending on the actual financing in the presence of budgetary allocations (budgetary appropriations). place of delivery: - General education school of I-PI degrees No. 1 of the Khotyn city council, Khotyn str. Voyniv-Vizvolitelev, 62 - 100 cubic meters... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 03410000-7 — Wood Payment for the delivered goods is made within 20 calendar days after the parties have signed the goods and transport or expense invoice. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to invoices for the delivered batch of Goods. Contractual payment obligations of the Parties arise depending on actual financing in the presence of budget allocation (budget...

Documents

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