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The VINNYTSIA HIGHER VOCATIONAL SCHOOL OF THE SECURITY POLICE DEPARTMENT has issued a Tender notice for the procurement of a Tires 195/65 R15 91h in the Ukraine. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 29 Aug 2026, with an estimated Tender value of UAH 9000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148092812, while the tender notice number is UA-2026-08-26-012235-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Tires 195/65 R15 91h
Deadline: 29 Aug 2026
Posting Date: 28 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148092812
Document Ref. No.: UA-2026-08-26-012235-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 9000
CPV Classification
34350000 - Tyres for heavy/light-duty vehiclesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 34350000-5 — Tires for vehicles of large and small tonnage Payment is made by the Customer for the actually received Goods of appropriate quality (in accordance with the Specifications (Appendix 1 to this Agreement) by means of a non-cash transfer of funds to the current account of the Supplier specified in this Agreement, within 30 calendar days after the Supplier presents an invoice or/or invoice for payment. The parties have agreed that in the event the Supplier does not provide the Customer with a properly issued and registered tax invoice/bill for... More Name Classifier and its corresponding code Quantity/Units of delivery Place of delivery Name Documents
DK 021:2015: 34350000-5 — Tires for vehicles of large and small tonnage Payment is made by the Customer for the Goods actually received of proper quality (in accordance with the Specifications (Appendix 1 to this Agreement) by means of a non-cash transfer of funds to the current account of the Supplier specified in this Agreement, within 30 calendar days, after the Supplier presents the expense invoice and/or payment invoice of the Parties at...
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