Profile Pipe 50X50X3 Welded 3Ps/Sp, Measure 6M Tender - 151081941

The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Profile Pipe 50X50X3 Welded 3Ps/Sp, Measure 6M in the Ukraine. This Tender notice was published on 17 Oct 2026 and is scheduled to close on 20 Oct 2026, with an estimated Tender value of UAH 179694. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151081941, while the tender notice number is UA-2026-10-15-012220-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Profile Pipe 50X50X3 Welded 3Ps/Sp, Measure 6M

Deadline: 20 Oct 2026

Posting Date: 17 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151081941

Document Ref. No.: UA-2026-10-15-012220-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 179694

CPV Classification

44330000 - Bars, rods, wire and profiles used in construction

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles Payment procedure: settlements are made by payment by the Customer within 30 calendar days after the delivery of goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents that confirm the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date of receipt The customer of the corresponding funds. Delivery of goods. The supplier must... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles Procedure making payment: calculations are made through payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties have signed the invoice (act acceptance - transfer of goods). The following are attached to the invoice: the invoice (act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current...

Documents

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