Welding Wire D.0.8Mm, 4Si1 (Iso 14341) Tender in Ukraine - 151223539

The SPECIALIZED UTILITY ENTERPRISE "KHARKIVZELENBUD" OF THE KHARKIV CITY COUNCIL has issued a Tender notice for the procurement of a Welding Wire D.0.8Mm, 4Si1 (Iso 14341), Copper-Plated, Cassette 4-5.5 Kg in the Ukraine. This Tender notice was published on 21 Oct 2026 and is scheduled to close on 22 Oct 2026, with an estimated Tender value of UAH 8278.55. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151223539, while the tender notice number is UA-2026-10-19-009869-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Welding Wire D.0.8Mm, 4Si1 (Iso 14341), Copper-Plated, Cassette 4-5.5 Kg

Deadline: 22 Oct 2026

Posting Date: 21 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151223539

Document Ref. No.: UA-2026-10-19-009869-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 8278.55

CPV Classification

44310000 - Wire products

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44310000-6 — Wire products Settlements under this Agreement are made by the Buyer after receiving the Goods by means of a non-cash transfer of funds to the Seller's current account on the basis of a duly executed and signed by authorized representatives of the Parties of the invoice, within 10 (ten) banking days from the moment of receipt of funds for the Goods to the Buyer's current account within the limits of the relevant budget allocations. In the case of payment delay due to lack of funding and/or the sequence of implementation By the Treasury and the bodies of the Treasury Payments on behalf of clients from accounts... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 44310000-6 — Wire products Settlements under this Agreement are made by the Buyer after receiving the Goods by means of a non-cash transfer of funds to the Seller's current account on the basis of an expense invoice duly drawn up and signed by authorized representatives of the Parties, within 10 (ten) banking days from the moment of receipt of funds for the Goods to the Buyer's current account in within the limits of the relevant budget allocations. In case of payment delay due to the lack of funding and/or the alternate execution by the Treasury and Treasury bodies of Payments on behalf of clients from accounts... More NameClassifier and its corresponding codeQuantity/Units measurementCity...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?