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Nails Code Dk 021:2015 (44190000-8 Construction Tender - 140185660

The "ODESA RAILWAY" REGIONAL BRANCH OF PJSC "UKRZALIZNYTSIA" has issued a Tender notice for the procurement of a Nails Code Dk 021:2015 (44190000-8 Construction Materials are Different) in the Ukraine. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of UAH 58566.52. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140185660, while the tender notice number is UA-2026-04-21-008894-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Nails Code Dk 021:2015 (44190000-8 Construction Materials are Different)

Deadline: 27 Apr 2026

Posting Date: 26 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140185660

Document Ref. No.: UA-2026-04-21-008894-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 58566.52

CPV Classification

44190000 - Miscellaneous construction materials

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44190000-8 — Construction materials are different Terms of delivery: DDP in accordance with INCOTERMS in the 2020 version. Terms of payment: Payment for each batch of delivered GOODS under the Contract is carried out by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the date of payment, issued in accordance with the requirements of the legislation of Ukraine, and according to the invoice for the delivered batch of GOODS. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44190000-8 — Different construction materials Terms of delivery: DDP in accordance with INCOTERMS in the 2020 edition. Terms of payment: Payment for each batch of GOODS delivered under the Contract is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice, provided that the invoice is registered no later than 3 (three) calendar days before the date of payment, issued in accordance with the requirements of the legislation of Ukraine, and in accordance with the invoice for the delivered batch of GOODS. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Nails construction

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