Vvg Wire 4*35 (Dk 021-2015 44320000-9 Cables Tender - 140191915

The BRANCH "VINNITSATRANSPRILAD" OF "UKRAINIAN RAILWAYS" JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Vvg Wire 4*35 (Dk 021-2015 44320000-9 Cables and Related Products) in the Ukraine. This Tender notice was published on 27 Apr 2026 and is scheduled to close on 29 Apr 2026, with an estimated Tender value of UAH 38256. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140191915, while the tender notice number is UA-2026-04-23-013825-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Vvg Wire 4*35 (Dk 021-2015 44320000-9 Cables and Related Products)

Deadline: 29 Apr 2026

Posting Date: 27 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140191915

Document Ref. No.: UA-2026-04-23-013825-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 38256

CPV Classification

44320000 - Cable and related products

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 44320000-9 — Cables and related products The supplier delivers the goods in batches on DDP terms (BUYER's warehouse: Vinnytsia, Pryvokzalna square, 1, in accordance with INCOTERMS in the 2020 edition r., during the term of the Agreement only on the basis of the written order provided by the Buyer, which is considered a delivery permit and is confirmation of the Buyer's readiness to accept the Products. The schedule will be provided within 5 (five) calendar days after signing the contract. Payment on the 15th (fifteenth) calendar day from the date of delivery of the batch of goods, according to the invoice (invoice), subject to the registration of a tax invoice issued... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44320000-9 — Cables and related products The Supplier supplies the Goods in batches on DDP terms (BUYER's warehouse: Vinnytsia, Pryvokzalna Square, 1, in accordance with INCOTERMS in the 2020 edition, during the validity period of the Agreement only on the basis of the written order provided by the Buyer, which is considered a delivery permit and is a confirmation of the Buyer's readiness to accept the Products. The schedule will be provided within 5 (five) calendar days after signing contract Payment on the 15th (fifteenth) calendar day from the date of delivery of the batch of goods, according to the invoice (invoice), subject to the registration of the tax invoice issued... More Name Classifier and its answer...

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