Supply of electrodes, 125 kilograms total Tender - 151777430

The STATE ENTERPRISE RHINE MARITIME COMMERCIAL PORT has issued a Tender notice for the procurement of a Supply of electrodes, 125 kilograms total, for delivery to Reni, Ukraine. ** in the Ukraine. This Tender notice was published on 31 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of UAH 14706.94. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151777430, while the tender notice number is UA-2026-10-29-005489-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Supply of electrodes, 125 kilograms total, for delivery to Reni, Ukraine. **

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151777430

Document Ref. No.: UA-2026-10-29-005489-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 14706.94

CPV Classification

44310000 - Wire products

Purchaser's Detail

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Tender Details

Title: Electrodi
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44310000-6 — Wire products The delivery of the Goods is carried out within 14 (fourteen) working days from the date of submission by the Buyer (by e-mail) to the Supplier of the application for the delivery of the Goods at the place of delivery (handover) st. Dunayska 188, Reni, Odesa Region 68803, Ukraine. The Buyer makes payment for the actually received Goods by transferring funds in the amount of 100% of the value of the delivered Goods within 15 (fifteen) working days from the date of signing the invoice for the Goods by the parties and on the basis of the receipt by the Buyer the original of a properly executed invoice for payment. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 44310000-6 — Wire products The delivery of the Goods is carried out within 14 (fourteen) working days from the date of the provision by the Buyer (electronic by mail) to the Supplier of the application for the delivery of the Goods for the place of delivery (handover) st. Dunayska 188, Reni, Odesa region. 68803, Ukraine. The buyer makes payment for the actually received Goods by transferring funds in the amount of 100% of the value of the delivered Goods within 15 (fifteen) working days days from the date of signing by the parties of the invoice for the Goods and on the basis of the original duly executed payment invoice received by the Buyer. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate suppliesNazva

Documents

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