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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "CENTER OF PRIMARY MEDICAL AND SANITARY AID OF KYRIKIVO VILLAGE 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 29 Oct 2026 and is scheduled to close on 30 Oct 2026, with an estimated Tender value of UAH 75000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151636190, while the tender notice number is UA-2026-10-27-005529-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Firewood, 1 Group, Uncut, Tuu-00994207-005
Deadline: 30 Oct 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151636190
Document Ref. No.: UA-2026-10-27-005529-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 75000
CPV Classification
03410000 - WoodPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03410000-7 — Wood The Goods are delivered on the basis of self-delivery in separate batches based on the Customer's written or oral applications within 3 days from the date of receipt of the application by the Supplier. The Supplier's warehouse should not be further 60 km by road from the Customer's location. Payment for the delivered Goods is carried out by means of a cashless transfer of funds to the Supplier's current account within 20 banking days from the moment the Parties sign the Invoice and/or the Act of acceptance and transfer of the Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName Documents
DK 021:2015: 03410000-7 — Wood The delivery of the Goods is carried out on the basis of self-delivery in separate batches based on written or oral applications of the Customer within 3 days from the moment of receipt of the application Supplier. The Supplier's warehouse must be no further than 60 km by road from the Customer's location. Payment for the delivered Goods is carried out by cashless transfer of funds to the Supplier's current account within 20 banking days from the moment the Parties sign the Expenditure invoice and/or Act of acceptance and transfer of the Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
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