Tss898 Works on Site: Current Repairs to Replace Tender - 147727111

The MUNICIPAL UNITARY ENTERPRISE "TENDER CENTER OF MINGORY EXECUTIVE COMMITTEE" has issued a Tender notice for the procurement of a Tss898 Works on Site: Current Repairs to Replace Window Units in the State Institution "Kindergarten No. 25, Minsk, Sukharevskaya St., 66" State Institution "Kindergarten No. 122, Minsk, Kolesnikova St., 12" with Waste Disposal Service... in the Belarus. This Tender notice was published on 22 Aug 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of BYN 6718697. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147727111, while the tender notice number is RQ20260821388728 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Belarus

Summary: Tss898 Works on Site: Current Repairs to Replace Window Units in the State Institution "Kindergarten No. 25, Minsk, Sukharevskaya St., 66" State Institution "Kindergarten No. 122, Minsk, Kolesnikova St., 12" with Waste Disposal Service...

Deadline: 28 Aug 2026

Posting Date: 22 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147727111

Document Ref. No.: RQ20260821388728

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: BYN 6718697

Purchaser's Detail

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Tender Details

TsS898 works at the facility: Current repairs to replace window blocks in the State Institution "Kindergarten No. 25, Minsk, Sukharevskaya St., 66" State Institution "Kindergarten No. 122, Minsk, Kolesnikova St., 12" with a waste disposal service in the interests of the State Institution Center for Ensuring the Activities of Budgetary Budgetary Institutions organizations of the administration of the Frunzensky district of Minsk
Deadline for submission of proposals: 2026-08-28 Publication date: 2026-08-21

Documents

 Tender Notice

Dokumenty_TZS898.doc

prilogenie_1_proekt_dogovora.docx

prilogenie_2_scheta.pdf

prilogenie_3_poryadok_oplaty.doc

prilogenie_4.rar

contract_organizer_388728.rtf

zcp_purchase_388728.xls


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