The MUNICIPAL ENTERPRISE "KREMENCHUKVODOKANAL" OF THE KREMENCHUK CITY COUNCIL OF THE KREMENCHUK DISTRICT OF THE POLTAVO REGION has issued a Tender notice for the procurement of a Pva Wire in the Ukraine. This Tender notice was published on 07 Jan 2026 and is scheduled to close on 08 Jan 2026, with an estimated Tender value of UAH 32452.99. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133238269, while the tender notice number is UA-2026-01-05-002504-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Pva Wire

Deadline: 08 Jan 2026

Posting Date: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133238269

Document Ref. No.: UA-2026-01-05-002504-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 32452.99

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44320000-9 — Cables and related products 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Agreement by cashless transfer funds to the current account of the Supplier specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for accounting of business operations, transferred at the same time as the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in case the delivery of the Product is carried out by the Supplier under the contract of carriage of cargo).... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44320000-9 — Cables and related products 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Agreement by cashless transfer funds to the current account of the Supplier specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for accounting of business operations, transferred at the same time as the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in case the delivery of the Products is carried out by the Supplier under the contract of carriage of cargo).... More Name Classification...

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