Firewood, 1 Group, Uncut, Tuu-00994207-005 Tender - 151836538

The MILITARY UNIT 3008 OF THE NATIONAL GUARD OF UKRAINE 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 02 Nov 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of UAH 440138.05. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151836538, while the tender notice number is UA-2026-10-31-000384-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

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

Deadline: 04 Nov 2026

Posting Date: 02 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151836538

Document Ref. No.: UA-2026-10-31-000384-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 440138.05

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 country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The goods are delivered according to the delivery schedule (Appendix No. 2 to the Agreement) within 5 (five) calendar days from the date of submission of the application by the Customer to the Supplier, by transport and at the expense of the Supplier. Payment for the delivered goods is made in full upon delivery, which is confirmed by the undersigned invoices, within 10 working days from the date of receipt of the goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 03410000-7 — Wood The country of origin of the goods cannot be Russian Federation/Republic of Belarus/Islamic Republic of Iran. The goods are delivered in accordance with the delivery schedule (Appendix No. 2 to the Agreement) within 5 (five) calendar days from the day the Customer submits the application to the Supplier, by transport and at the expense of Supplier. Payment for the delivered goods is made in full upon delivery, which is confirmed by signed invoices, within 10 working days from the date of receipt of the goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace Delivery Date Delivery Name

Documents

 Tender Notice


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