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The BRANCH OF THE SEPARATE SUBDIVISION OF THE KHMELNYTSKA NUCLEAR POWER STATION OF THE JOINT-STOCK COMPANY NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has issued a Tender notice for the procurement of a Gloves for Protection against Thermal Effects in the Ukraine. This Tender notice was published on 06 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of UAH 9240. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140772846, while the tender notice number is UA-2026-05-05-014089-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Gloves for Protection against Thermal Effects
Deadline: 13 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140772846
Document Ref. No.: UA-2026-05-05-014089-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 9240
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 18140000-2 — Accessories for work clothes Delivery terms: The term of delivery of goods within 30 calendar days from the date of conclusion of the Agreement by the Parties. The deadline for delivery is 30.06.2026. Terms of payment: The Buyer makes payment for the delivered Goods by transferring funds to the Supplier's current account within 45 calendar days from the date of issuing the label for the suitable Goods in accordance with SOU NAEK 038 Procurement Management products Organization of incoming product control for the Company's VP.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 18140000-2 — Accessories for work clothes Terms of delivery: Term delivery of goods within 30 calendar days from the date of conclusion of the Agreement by the Parties. The deadline for delivery is 30.06.2026. Terms of payment: The Buyer shall pay for the delivered Goods by transferring funds to the Supplier's current account within 45 calendar days from the date of issuance of a label for a suitable Product in accordance with SOU NAEK 038 Management of product purchases. Organization of incoming product control for the Company's VP.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Personal protective equipment for hands
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