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The MILITARY UNIT 2138 has issued a Tender notice for the procurement of a Tile in the Ukraine. This Tender notice was published on 20 Aug 2026 and is scheduled to close on 21 Aug 2026, with an estimated Tender value of UAH 207586.8. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147569077, while the tender notice number is UA-2026-08-18-002320-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Tile
Deadline: 21 Aug 2026
Posting Date: 20 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147569077
Document Ref. No.: UA-2026-08-18-002320-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 207586.8
CPV Classification
44110000 - Construction materialsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44110000-4 — Construction materials Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In the event of a delay in budget funding, the calculation is for delivery The goods are delivered within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. Delivery of the Goods is carried out by the Supplier in accordance with the Customer's application, within 15 (fifteen) calendar days from the moment of submission of the application by the Customer. The application for the Goods is sent to the Supplier on any working day of the week by means of electronic communication. The deadline for the delivery of goods is 09/30/2026. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 44110000-4 — Construction materials Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In the event of a delay in budget funding, the calculation for the delivered Goods is carried out within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The Goods are delivered by the Supplier in accordance with the Customer's request, within 15 (fifteen) calendar days from the moment of submission of the application by the Customer. The application for the Goods is sent to the Supplier on any working day of the week by means of electronic communication. The deadline for delivery is...
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