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The SEPARATE COMMAND POST OF PROTECTION AND SECURITY OF THE STATE BORDER SERVICE OF UKRAINE (MILITARY UNIT 1498) has issued a Tender notice for the procurement of a Profile Steel Pipe, Unit of Measurement M.P. in the Ukraine. This Tender notice was published on 13 May 2026 and is scheduled to close on 14 May 2026, with an estimated Tender value of UAH 78207.2. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141142897, while the tender notice number is UA-2026-05-11-010512-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Profile Steel Pipe, Unit of Measurement M.P.
Deadline: 14 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141142897
Document Ref. No.: UA-2026-05-11-010512-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 78207.2
CPV Classification
44330000 - Bars, rods, wire and profiles used in constructionPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles The calculation for the goods is carried out only after its actual receipt by the Customer on the basis of properly issued invoices invoices of the Supplier within 30 (thirty) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The Supplier's invoice is considered the basis for payment. In case of delay in budget funding, the calculation for the delivered goods is carried out within 30 (thirty) calendar days from the moment the Customer receives a budget allocation for financing the purchase on his account. The supplier supplies and transfers the goods to the customer on the terms of DDP (corresponding to... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44330000-2 — Construction rods, rods, wires and profiles Payment for the product is made only after its actual receipt By the Customer on the basis of properly executed invoices of the Supplier within 30 (thirty) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The invoice is considered the basis for payment Supplier. In the event of a delay in budget financing, the payment for the delivered goods is made within 30 (thirty) calendar days from the moment the Customer receives the budget allocation for financing... Documents
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