Cross Icon
Cross Icon

The COMMUNAL NON-COMMERCIAL ENTERPRISE "PISKIV CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF THE PISKIV SETTLEMENT COUNCIL has issued a Tender notice for the procurement of a Wood in the Ukraine. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of UAH 304583.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146360302, while the tender notice number is UA-2026-07-29-007015-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Wood

Deadline: 03 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146360302

Document Ref. No.: UA-2026-07-29-007015-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 304583.33

CPV Classification

03410000 - Wood

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03410000-7 — Wood Payment for the Goods is made by the Customer in Ukrainian currency - hryvnia, by transferring funds to the Supplier's account, after delivery of the Goods and signing of the invoice by the Parties within 30 working days after receiving the Goods and in the absence of claims regarding the quality of the goods. In the event of a delay in budget financing, the payment for the delivered Goods is made within 10 working days from the date of receipt by the Customer of a budgetary allocation for financing this Product, at its own expense. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 03410000-7 — Wood Payment for Goods is carried out by the Customer in the Ukrainian currency - hryvnias, by transferring funds to the Supplier's account, after the delivery of the Goods and the signing of the invoice by the Parties, within 30 working days after receiving the Goods and in the absence of claims regarding product quality. In the event of a delay in budget financing, the payment for the delivered Goods is carried out within 10 working days from the date of receipt by the Customer of the budget allocation for financing the given Goods, at his own expense. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Firewood

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?