Construction Nails 4X100 Mm, Smooth Rod, Uncoated, Construction Nails, Smooth Rod 3X80 Mm, Uncoated, Construction Nails

• Country: Ukraine
• Summary: Construction Nails 4X100 Mm, Smooth Rod, Uncoated, Construction Nails, Smooth Rod 3X80 Mm, Uncoated, Construction Nails
• UAT Ref No: 130259615
• Deadline: 15 Nov 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: UAH 166095
• Notice Type: Tender
• Document Ref. No.: UA-2025-11-12-007121-a
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Purchase type: goods Classifier and its corresponding code: DK 021:2015: 44190000-8 — Construction materials are different The supplier delivers the goods within 10 (ten) calendar days from the date of signing the contract, but in any case not later 30.11.2025. The calculation is carried out by the Customer at the expense of budget funds, in the national currency of Ukraine - hryvnia, in non-cash form on the basis of Art. 49 of the Budget Code of Ukraine, by transferring the amounts due for payment to the settlement account the Supplier's account for the actually delivered Goods, according to the Specification (Appendix No. 1 to this Agreement), on the basis of the invoice, within 5 (five) banking days from the date of receipt of the Goods by the Customer, within the limits of the corresponding budget allocation. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 44190000-8 — Different construction materials The supplier delivers the goods within 10 (ten) calendar days from the date of signing of the contract, but in any case no later than 30.11.2025. The calculation is carried out by the Customer at the expense of budget funds, in the national currency of Ukraine - hryvnia, in non-cash form on the basis of Art. 49 of the Budget Code of Ukraine, by enumeration the sums due for payment to the Supplier's current account for the actually delivered Goods, according to the Specification (Appendix No. 1 to this Agreement), on the basis of the invoice, within 5 (five) banking days...
• Documents:

 Tender Notice