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Perforated Mounting Tape According to Dk 021:2015 Tender - 149453447

The STATE INSTITUTION "INFRASTRUCTURE AND TECHNOLOGY CENTER OF THE MINISTRY OF INTERNAL AFFAIRS OF UKRAINE" has issued a Tender notice for the procurement of a Perforated Mounting Tape According to Dk 021:2015 44530000-4 Fastening Parts (44532000-8 Fastening Parts Without Thread). in the Ukraine. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 22 Sep 2026, with an estimated Tender value of UAH 853.34. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149453447, while the tender notice number is UA-2026-09-17-004357-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Perforated Mounting Tape According to Dk 021:2015 44530000-4 Fastening Parts (44532000-8 Fastening Parts Without Thread).

Deadline: 22 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149453447

Document Ref. No.: UA-2026-09-17-004357-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 853.34

CPV Classification

44530000 - Fasteners

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44530000-4 — Fastening details Settlements are carried out by non-cash transfer of funds to the current account of the Supplier specified in section 15 of this Agreement within 10 calendar days from the date of signing the invoice. on the basis of the Act of acceptance and transfer of the goods and the invoice in accordance with the conditions specified in the Technical Requirements (Appendix No. 1 to the Agreement). Together with the Goods, the Supplier undertakes to hand over to the Buyer the Act of acceptance and delivery of the goods and the invoice... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 44530000-4 — Fastening details Settlements are carried out by non-cash transfer of funds to the Supplier's current account specified in section 15 of this Agreement within 10 calendar days from the date of signing the invoice. The Goods are delivered by the Supplier's vehicle at his expense to the Buyer's location on the basis of the Act of acceptance and delivery of the goods and the invoice. according to the conditions specified in...

Documents

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