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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Polyethylene Film in the Ukraine. This Tender notice was published on 04 Feb 2026 and is scheduled to close on 05 Feb 2026, with an estimated Tender value of UAH 66396. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134989820, while the tender notice number is UA-2026-02-02-011447-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Polyethylene Film
Deadline: 05 Feb 2026
Posting Date: 04 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134989820
Document Ref. No.: UA-2026-02-02-011447-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 66396
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44170000-2 — Plates, sheets, tapes and foil related to construction materials Goods are delivered on the terms of DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address Cherkasy, st. 12 Hetman Sagaydachny Street, specified in the purchase application and expense, freight and transport invoice within 5 (five) working days from the day the Supplier receives the application from the Customer. Payment is made within 10 working days from the date receiving the goods and signing the invoice. . In accordance with the Resolution of the CMU on approval of the specifics of public procurement of goods, works and services for customers provided for by the Law of Ukraine on Public Procurement, for the period of validity of the legal regime of martial law in Ukraine and within 90 days from... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44170000-2 — Plates, sheets, tapes and foil related to structural materials Delivery of the Goods is carried out on the terms of DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address of Cherkasy, str. 12 Hetman Sahaidachny Street, specified in the purchase application and the delivery, goods and transport invoice within 5 (five) working days from the day the Supplier receives the application from the Customer. Payment is made within 10 working days from the date of receiving the goods and signing the invoice. . In accordance with the Resolution of the CMU On the...
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Procurement Documents for Ukraine
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