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The UTILITY ENTERPRISE "MANAGEMENT COMPANY FOR MAINTENANCE OF THE HOUSING FUND OF THE OBOLON DISTRICT OF KYIV" has issued a Tender notice for the procurement of a Technical Salt with Anti-Caking Additive, Higher Grade, Grind 3, Dstu 4246, Big-Bag up to 1.5 Tons in the Ukraine. This Tender notice was published on 25 Oct 2026 and is scheduled to close on 28 Oct 2026, with an estimated Tender value of UAH 457500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151454777, while the tender notice number is UA-2026-10-23-002735-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Technical Salt with Anti-Caking Additive, Higher Grade, Grind 3, Dstu 4246, Big-Bag up to 1.5 Tons
Deadline: 28 Oct 2026
Posting Date: 25 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151454777
Document Ref. No.: UA-2026-10-23-002735-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 457500
CPV Classification
14410000 - Rock saltPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 14410000-8 — Rock salt 4.1 The Customer calculates for the Services provided in accordance with the Budget Code of Ukraine as budget funds are received in the Customer's account, based on signing of the Bill of Lading by the Parties. 4.2. Payment for the provided Services is made only after receipt of budget funds to the Customer's current account. 4.3. In the event of a delay in budget funding, the calculation for the provided Services is carried out within 10 banking days from the date of receipt by the Customer of budget financing for... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 14410000-8 — Rock salt 4.1 The customer calculates according to provided Services in accordance with the Budget Code of Ukraine as budget funds are received on the account of the Customer, on the basis of the signing of the Expenditure Invoice by the Parties. 4.2. Payment for the provided Services is made only after receipt of budget funds Customer's current account. 4.3. In the event of a delay in budget financing, the calculation for the provided Services is carried out within 10 banking days from the date of receipt by the Customer of budget financing at the... More NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName Documents
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