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The MUNICIPAL ENTERPRISE FOR THE MAINTENANCE OF GREEN PLANTATIONS OF THE OBOLON DISTRICT OF KYIV has issued a Tender notice for the procurement of a Hot-Rolled Steel Sheets in the Ukraine. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 25 Mar 2026, with an estimated Tender value of UAH 13930. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138315703, while the tender notice number is UA-2026-03-20-005314-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Hot-Rolled Steel Sheets
Deadline: 25 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138315703
Document Ref. No.: UA-2026-03-20-005314-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 13930
CPV Classification
14620000 - AlloysPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 14620000-3 — Alloys Type of purchase - request for offers from suppliers. Name of the procurement item: Hot-rolled steel sheets (code 14620000-3 Alloys according to DK 021:2015 of the Unified Procurement dictionary). In accordance with the terms of the contract: The payment for the goods (batch of goods) is made by the Customer within 15 (fifteen) working days from the date of delivery of the ordered goods (batch of goods) to the Customer's address on the basis of the invoice. At calculations under the Contract at the expense of budget funds, the Customer's budgetary obligations under the Contract arise within the limits of the corresponding budget allocations. In the event that the Customer's current account does not have budget funding intended for payment tov... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 14620000-3 — Alloys Type of procurement - request for offers from suppliers. Name of the item of purchase: Hot-rolled steel sheets (code 14620000-3 Alloys according to DK 021:2015 of the unified procurement dictionary). In accordance with the terms of the contract: The payment for the goods (batch of goods) is made by the Customer within 15 (fifteen) working days from the date of delivery of the ordered goods (batch of goods) to the address The customer on the basis of the invoice. When making payments under the Contract at the expense of budget funds, the Customer's budgetary obligations under the Contract arise within the limits of the corresponding budget allocations. In case of absence on...
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