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The "ODESA RAILWAY" REGIONAL BRANCH OF PJSC "UKRZALIZNYTSIA" has issued a Tender notice for the procurement of a Mounting Foam, Dk 021:2015 (44110000-4 - Construction Materials) in the Ukraine. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of UAH 27561.15. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138467156, while the tender notice number is UA-2026-03-24-008847-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Mounting Foam, Dk 021:2015 (44110000-4 - Construction Materials)
Deadline: 27 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138467156
Document Ref. No.: UA-2026-03-24-008847-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 27561.15
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DC 021:2015: 44110000-4 — Construction materials Terms of delivery: DDP in accordance with INCOTERMS in the 2020 edition. The country of origin of the goods cannot be the Russian Federation/Republic Belarus/Islamic Republic of Iran. The term of delivery of the GOODS is within 15 (fifteen) calendar days from the moment the written order is given by the BUYER. Terms of payment: Payment for each batch of delivered GOODS under the Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice on... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Terms of delivery: DDP in accordance with INCOTERMS in the 2020 edition. The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The term of delivery of the GOODS is within 15 (fifteen) calendar days from the moment the written order is given by the BUYER. Conditions payment: Payment for each batch of delivered GOODS under the Contract is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice on... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Mounting foam Documents
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Procurement Documents for Ukraine
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