Ks692 Work on Routine Repairs of Asphalt Concrete Tender - 143589690

The MUNICIPAL UNITARY ENTERPRISE "TENDER CENTER OF MINGORY EXECUTIVE COMMITTEE" has issued a Tender notice for the procurement of a Ks692 Work on Routine Repairs of Asphalt Concrete Pavements in the State Educational Institution Kindergarten No. 321 in Minsk at the Address: Minsk, St. Kuibysheva, 79 in the Interests of the State Institution Center for Providing Activities... in the Belarus. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 04 Jul 2026, with an estimated Tender value of BYN 33387301. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143589690, while the tender notice number is LK20260618381107 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Belarus

Summary: Ks692 Work on Routine Repairs of Asphalt Concrete Pavements in the State Educational Institution Kindergarten No. 321 in Minsk at the Address: Minsk, St. Kuibysheva, 79 in the Interests of the State Institution Center for Providing Activities...

Deadline: 04 Jul 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143589690

Document Ref. No.: LK20260618381107

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: BYN 33387301

Purchaser's Detail

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Tender Details

KS692 work on routine repairs of asphalt concrete pavements in the State Educational Institution Kindergarten No. 321 in Minsk at the address: Minsk, st. Kuibysheva, 79 in the interests of the state institution Center for ensuring the activities of budgetary organizations of the administration of the Sovetsky district Mr. Minsk
Deadline for submission of proposals: 2026-07-04 Publication date: 2026-06-18

Documents

 Tender Notice

Konkursnye_dokumenty_KS692.doc

prilogenie_1_proekt_dogovora_KS692.docx

prilogenie_2_scheta_KS692.pdf

prilogenie_3_poryadok_oplaty.doc

prilogenie_4_KS692.rar

lk_purchase_381107.xls

contract_organizer_381107.rtf


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