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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Vacuum Cleaner in the Ukraine. This Tender notice was published on 28 Jan 2026 and is scheduled to close on 29 Jan 2026, with an estimated Tender value of UAH 5139.03. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134519021, while the tender notice number is UA-2026-01-26-010041-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Vacuum Cleaner
Deadline: 29 Jan 2026
Posting Date: 28 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134519021
Document Ref. No.: UA-2026-01-26-010041-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 5139.03
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 39710000-2 — Electrical household appliances. The Goods are delivered on the terms and conditions of the DDP (as amended by Incoterms 2020) to the Customer's warehouse at Cherkasy, str. Hetman 12 Sahaidachnoho str. within the range specified in the purchase application and delivery (goods and transport) invoice within 5 (five) calendar days from the day the Supplier receives the application from the Customer. Payment is made within 10 working days from the date receiving the goods and signing the invoice. . In accordance with the Resolution of the CMU on approval of the specifics of public procurement of goods, works and services for customers provided for by the Law of Ukraine on Public Procurement, for the period of validity legal regime... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 39710000-2 — Electrical household appliances The supply of goods is carried out on the terms of the DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address of Cherkasy, st. 12 Hetman Sagaidachnoy Street within the scope of the range specified in the purchase application and delivery (goods and transport) invoice within 5 (five) calendar days from the day the Supplier receives the application from The customer. Payment is made within 10 working days from the date of receiving the goods and signing the invoice. . In accordance with the Resolution of the CMU On the approval of the features of public procurement of goods, do...
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