Polypropylene Bags Tender in Ukraine - 151453529

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Polypropylene Bags in the Ukraine. This Tender notice was published on 25 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of UAH 30300. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151453529, while the tender notice number is UA-2026-10-23-005403-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Polypropylene Bags

Deadline: 28 Oct 2026

Posting Date: 25 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151453529

Document Ref. No.: UA-2026-10-23-005403-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 30300

CPV Classification

18930000 - Sacks and bags

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 18930000-7 — Bags and packages Settlements for the delivered goods are made by payment for the actually delivered quantity of goods (batch of goods) within 10 (ten) calendar days after presenting the bill. Payment is made in hryvnias by transferring funds to the Supplier's account. For payment, a duly executed invoice for the quantity of goods specified in the contract is provided. The supplier is obliged to supply The Customer shall receive the Goods together with all the documents specified in clause 3.3. of the Agreement, within a period not exceeding 10 (ten) working days from the date of receipt of the specified application, which can be sent by the Customer by any means of communication (by mail, e-mail, messengers, etc.), but in any case... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 18930000-7 — Bags and packages Settlements for the delivered goods are made by payment for the actually delivered quantity of goods (batch of goods) within 10 (ten) calendar days after presentation of the invoice. Payment is made in hryvnias by transferring funds to the Supplier's account. For payment, a duly executed invoice is provided the quantity of goods specified in the contract. The Supplier is obliged to deliver the Goods to the Customer together with all the documents specified in clause 3.3. The contract, within a period not exceeding 10 (ten) working days, is...

Documents

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