Primers, Gypsum Putty, Finishing, for Interior Tender - 138144757

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHERSON CHILDREN'S REGIONAL CLINICAL HOSPITAL" OF KHERSON REGIONAL COUNCIL has issued a Tender notice for the procurement of a Primers, Gypsum Putty, Finishing, for Interior Work, 25 Kg. in the Ukraine. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of UAH 11770. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138144757, while the tender notice number is UA-2026-03-19-007727-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Primers, Gypsum Putty, Finishing, for Interior Work, 25 Kg.

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138144757

Document Ref. No.: UA-2026-03-19-007727-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 11770

CPV Classification

44830000 - Mastics, fillers, putty and solvents

Purchaser's Detail

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Tender Details

Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents. The goods are delivered by our own forces, means and at our own expense within 3 calendar days from the date of receipt of the application from The customer. The customer has the right to receive the entire quantity of the goods at once or to receive the goods in batches during the term of the Agreement. Payment for the delivered goods is made within 30 calendar days from the date of delivery of the Goods (lots of Goods) on the basis of proper issued documents (expenditure invoice and goods and transport invoice, in case the delivery of the Goods is carried out by the Supplier under the cargo transportation contract). Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 44830000-7 — Mastics, putties, putties and solvents. The delivery of goods is carried out by our own forces, means and at our own expense within 3 calendar days from the date of receipt of the application from the Customer. The customer has the right to receive one-time purchase of the entire quantity of the goods or receive the goods in batches during the term of the Agreement. Payment for the delivered goods is made within 30 calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed documents (expenditure invoice and consignment note, in case the Goods are delivered by the Supplier under the contract of carriage of goods). Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of...

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