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
Tender Notice