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The SHATSK VILLAGE COUNCIL has issued a Tender notice for the procurement of a Rabitsa Net in the Ukraine. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 22 Jul 2026, with an estimated Tender value of UAH 5833.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145768053, while the tender notice number is UA-2026-07-17-003858-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Rabitsa Net
Deadline: 22 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145768053
Document Ref. No.: UA-2026-07-17-003858-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 5833.33
CPV Classification
44310000 - Wire productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44310000-6 — Wire products By submitting a price offer, the participant confirms that the offered product does not originate from the Russian Federation / Republic of Belarus / Islamic Republic of Iran. The purchase is carried out in accordance with the request of the military unit, with the subsequent transfer of the goods to them, as the final consumer. The delivery will be made in one batch, in accordance with the terms of the contract. Settlements between the Parties are made in national currency - hryvnias. Payment is made by non-cash transfer to the current account of the Supplier, specified in the details of the Agreement, within 7 calendar days from the date of delivery (handover) of the Goods and signing by authorized representatives... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44310000-6 — Wire products By submitting a price offer, the participant confirms that the offered product is not of Russian origin Federation / Republic of Belarus / Islamic Republic of Iran. The purchase is carried out in accordance with the request of the military unit, followed by the transfer of the goods to them, as the final consumer. The delivery will be made in one batch, in accordance with the terms of the contract. Settlements between the Parties are made in the national currency — hryvnia. Payment is made by non-cash transfer to the current account of the Supplier, specified in the details in the Agreement, within 7 calendar days from...
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