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Profile Steel Pipe Tender in Ukraine - 142179346

The MILITARY UNIT 9971 has issued a Tender notice for the procurement of a Profile Steel Pipe in the Ukraine. This Tender notice was published on 28 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of UAH 217920. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142179346, while the tender notice number is UA-2026-05-27-002169-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Profile Steel Pipe

Deadline: 01 Jun 2026

Posting Date: 28 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142179346

Document Ref. No.: UA-2026-05-27-002169-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 217920

CPV Classification

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

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles Delivery of the goods by 07/13/2026 inclusive, at the Customer's request. The supplier is obliged to provide for his own at the request of the customer the account of the goods at the disposal of the Customer together with all the documents necessary to accept the goods within 10 (ten) working days from the moment of submission of the Customer's application. The application is submitted by the Customer by sending it to the postal address, or to e-mail address of the Supplier, or in telephone mode. Calculations for the delivered goods are carried out by payment for the actually delivered quantity of the goods with a payment delay of up to thirty calendar days. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles. Delivery of goods until July 13, 2026, inclusive, at the Customer's request. The supplier is obliged to provide for his own at the request of the customer the account of the goods at the disposal of the Customer together with all the documents necessary to accept the goods within 10 (ten) working days from the moment of submission of the Customer's application. The application is submitted by the Customer by sending it to the postal address, or to e-mail address of the Supplier, or in telephone mode. Settlements for the delivered goods are made by payment for the actual delivered quantity of the goods with a payment delay of up to thirty calendar days...

Documents

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