Linoleum Commercial Tm Beauflor Tender in Ukraine - 146569281

The DEPARTMENT OF EDUCATION OF THE KAGARLYTSK CITY COUNCIL has issued a Tender notice for the procurement of a Linoleum Commercial Tm Beauflor in the Ukraine. This Tender notice was published on 05 Aug 2026 and is scheduled to close on 06 Aug 2026, with an estimated Tender value of UAH 166833.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146569281, while the tender notice number is UA-2026-08-03-008975-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Linoleum Commercial Tm Beauflor

Deadline: 06 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146569281

Document Ref. No.: UA-2026-08-03-008975-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 166833.33

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials Term of delivery of goods: until September 30, 2026; The product is delivered in accordance with the established standards of shipment in a container / packaging that provides it preservation during transportation, loading and unloading operations and storage within the terms established by standards and technical conditions. Terms of payment: Calculations for the delivered Goods are made on the basis of the Supplier's invoice, which issued in accordance with the Specification. The Customer makes payment for the received Goods by transferring funds to the Supplier's current account within 15 banking days from the moment of handing over the Goods and signing the invoice. In... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Delivery period: until September 30, 2026; The product is delivered in accordance with established standards shipment in a container / packaging that ensures its preservation during transportation, loading and unloading operations and storage within the terms established by standards and technical conditions. Terms of payment: Payments are made for the delivered Goods on the basis of the Supplier's invoice issued in accordance with the Specification. The Customer makes payment for the received Goods by transferring funds to the current account of the Supplier...

Documents

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