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The MUNICIPAL ENTERPRISE FOR THE MAINTENANCE OF GREEN PLANTATIONS OF THE OBOLON DISTRICT OF KYIV has issued a Tender notice for the procurement of a Plasters, Putties in the Ukraine. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of UAH 17910. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138243582, while the tender notice number is UA-2026-03-19-014034-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Plasters, Putties
Deadline: 24 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138243582
Document Ref. No.: UA-2026-03-19-014034-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 17910
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents Type of purchase - request for offers from suppliers. Name of the item of purchase: Plasters, putties (code 44830000-7 Mastics, putties, putties and solvents according to DK 021:2015 of the Unified Procurement Dictionary). In accordance with the terms of the contract: The payment for the goods (batch of goods) is made by the Customer within 15 (fifteen) working days from the date of delivery of the ordered goods (batch of goods) on the Customer's address on the basis of the invoice. When making payments under the Contract at the expense of budget funds, the Customer's budgetary obligations under the Contract arise within the limits of the corresponding budget allocations. In case of absence on the current account Budget finance customer... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents Type of purchase - request for offers from suppliers. Name subject of procurement: Plasters, putties (code 44830000-7 Mastics, putties, putties and solvents according to DK 021:2015 of the Unified Procurement Dictionary). In accordance with the terms of the contract: The customer shall pay for the goods (batch of goods) within 15 (fifteen) working days from the date of delivery of the ordered goods (batch of goods) to the address of the Customer on the basis of the invoice. When calculating under the Agreement at the expense of budget funds, budget obligations For...
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