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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 Sheets Fiber Cement Wavy (Nt) in the Ukraine. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of UAH 14641.04. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140284581, while the tender notice number is UA-2026-04-27-009802-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sheets Fiber Cement Wavy (Nt)
Deadline: 30 Apr 2026
Posting Date: 28 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140284581
Document Ref. No.: UA-2026-04-27-009802-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 14641.04
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Agreement by means of a cashless transfer of funds to 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 simultaneously with the transfer of the Goods to the Customer (expenditure invoice and freight invoice, in case the Product is delivered by the Supplier under the contract of carriage of goods).... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials 3.1 Payment is made by the Customer for the actually received Goods of proper quality under the conditions specified in the Agreement by means of a cashless transfer of funds to a 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 transactions, transferred simultaneously with by handing over the Goods to the Customer (expenditure invoice and freight invoice, in case the Product is delivered by the Supplier under the contract of cargo transportation).... Also Name Classifier and its...
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