Ts340 Works at the Following Sites: Routine Repair Tender - 138541865

The MUNICIPAL UNITARY ENTERPRISE "TENDER CENTER OF MINGORY EXECUTIVE COMMITTEE" has issued a Tender notice for the procurement of a Ts340 Works at the Following Sites: Routine Repair of the Vegetable Storage Facility in the State Educational Institution Kindergarten No. 464 in Minsk, Current Repair of the Vegetable Storage Facility in the State Educational Institution Kinderga... in the Belarus. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 04 Apr 2026, with an estimated Tender value of BYN 6571238. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138541865, while the tender notice number is RQ20260326370061 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Belarus

Summary: Ts340 Works at the Following Sites: Routine Repair of the Vegetable Storage Facility in the State Educational Institution Kindergarten No. 464 in Minsk, Current Repair of the Vegetable Storage Facility in the State Educational Institution Kinderga...

Deadline: 04 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138541865

Document Ref. No.: RQ20260326370061

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: BYN 6571238

Purchaser's Detail

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Tender Details

TS340 works at the following sites: Routine repair of the vegetable storage facility in the state educational institution Kindergarten No. 464 in Minsk, Routine repair of the vegetable storage facility in the state educational institution Kindergarten No. 368 in Minsk in the interests of the State Institution Center for Supporting the Activities of Budgetary Organizations of the Administration of the Frunzensky District Mr. Minsk
Deadline for submission of proposals: 2026-04-04 Publication date: 2026-03-26

Documents

 Tender Notice

Prilogenie_1_Proekt_dogovora1.docx

Prilogenie_2_scheta_TZS340.pdf

Prilogenie_3_Poryadok_oplaty1.doc

Prilogenie_4__DS__464.zip

Prilogenie_4__DS_368.zip

zcp_purchase_370061.xls

contract_organizer_3700611.rtf

Dokumenty_na_zakupku_TZS340.doc


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