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The COMMUNAL NON-COMMERCIAL ENTERPRISE "CENTER OF PRIMARY MEDICAL AND SANITARY CARE" OF POPIVSKA VILLAGE COUNCIL has issued a Tender notice for the procurement of a Firewood of Groups 1 and 2 in the Ukraine. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of UAH 724779. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140158046, while the tender notice number is UA-2026-04-21-002779-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Firewood of Groups 1 and 2
Deadline: 27 Apr 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140158046
Document Ref. No.: UA-2026-04-21-002779-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 724779
CPV Classification
03410000 - WoodPurchaser's Detail
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Login to see detailsTender 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 order. Payment is carried out by the Customer for the actually received Goods of proper quality by means of a cashless transfer of funds to the Supplier's current account within 10 (ten) working days, after the Supplier presents the invoice for payment and the invoice. To the price The Goods include all costs of the Supplier related to the delivery of the Goods, including transportation. Delivery period until 10/01/2026 Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name 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 order. Payment is made by the Customer for the actually received Goods of proper quality non-cash transfer of funds to the Supplier's current account within 10 (ten) working days, after the Supplier presents the invoice for payment and the invoice. The price of the Goods includes all costs of the Supplier related to the delivery of the Goods, including transportation. Delivery period until 10/01/2026 Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Firewood, 1 group, uncut, TUU-009...
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