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Grouting for Seams Tender in Ukraine - 147561348

The MILITARY UNIT 2138 has issued a Tender notice for the procurement of a Grouting for Seams in the Ukraine. This Tender notice was published on 20 Aug 2026 and is scheduled to close on 21 Aug 2026, with an estimated Tender value of UAH 3882.71. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147561348, while the tender notice number is UA-2026-08-18-009123-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Grouting for Seams

Deadline: 21 Aug 2026

Posting Date: 20 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147561348

Document Ref. No.: UA-2026-08-18-009123-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 3882.71

CPV Classification

44830000 - Mastics, fillers, putty and solvents

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In the event of a delay in budget funding, the calculation for the delivered Goods is carried out within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The Goods are delivered by the Supplier in accordance with the Customer's request, within 15 (fifteen) calendar days from the moment of submission of the application by the Customer. The application for the Goods is sent to the Supplier on any working day of the week by means of electronic communication. The deadline for the delivery of goods is 09/30/2026. Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In case of budget delay financing calculation for the delivered Goods is carried out within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The Goods are delivered by the Supplier in accordance with the Customer's application, within 15 (fifteen) calendar days from the moment the Customer submits the application. The application for the Goods is submitted to the Supplier on any working day of the week by means of electronic ...

Documents

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