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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Water Pipes in the Ukraine. This Tender notice was published on 04 Feb 2026 and is scheduled to close on 06 Feb 2026, with an estimated Tender value of UAH 215342.52. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135052704, while the tender notice number is UA-2026-02-03-009787-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Water Pipes
Deadline: 06 Feb 2026
Posting Date: 04 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135052704
Document Ref. No.: UA-2026-02-03-009787-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 215342.52
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 44160000-9 — Highways, pipelines, pipes, casing pipes, tubing and related products Goods are delivered on the terms of DDP (as amended by Incoterms 2020) to the Customer's warehouse at the address Cherkasy, st. 12, Hetman Sagaidachny Street, indicated in the purchase application and the expense, freight 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 date of 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 of the legal regime of martial law in Ukraine and during... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 44160000-9 — Mains, pipelines, pipes, casing pipes, tubing and related products The Goods are delivered on the terms of DDP (as amended by Incoterms 2020) to the Customer's warehouse at Cherkasy, str. 12 Hetman Sahaydachny Street, specified in the purchase application and the invoice, 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. . According to the Resolution of the CMU On the...
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