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The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Styrofoam in the Ukraine. This Tender notice was published on 25 Sep 2026 and is scheduled to close on 24 Sep 2026, with an estimated Tender value of UAH 6077.5. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149801785, while the tender notice number is UA-2026-09-21-002602-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Styrofoam
Deadline: 24 Sep 2026
Posting Date: 25 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149801785
Document Ref. No.: UA-2026-09-21-002602-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 6077.5
CPV Classification
44190000 - Miscellaneous 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: 44190000-8 — Various construction materials Payment procedure: calculations are made by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: the invoice (act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 44190000-8 — Construction materials are different Payment procedure: settlements are made by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents confirming the quality of supplies...
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