Tenders/Bar and edged lumber
Awarded🇺🇦UkraineSuppliesThis tender has expired

Bar and edged lumber

Auto-translated from uk
Original title: Брус та Дошка обрізна
КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА
Published: Aug 23, 2026
Updated: Aug 28, 2026
Source: prozorro_ua

About This Opportunity

This is a supplies contract in the construction and civil works, environment and climate and finance and banking sectors, with a focus on Forestry, Banking and Taxation. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 278,428.

Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the construction and civil works sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Auto-translated from uk
Delivery of Goods is carried out by the Supplier from the date of signing the Agreement. Delivery of Goods must be carried out by the Supplier between 9:00 and 16:00, excluding Saturdays and Sundays. The Goods must be packed by the Supplier in packaging that corresponds to the nature of this type of Goods in order to ensure its preservation from damage or destruction, atmospheric precipitation during transportation, storage, and loading/unloading operations during delivery. The Supplier bears the risk of damage or destruction of the Goods until its delivery to the Customer. The Supplier must deliver new Goods to the Customer, the quality of which complies with the requirements and conditions established by the current legislation of Ukraine for this category of Goods. Unless otherwise provided by the Specification, which is an integral part of the Agreement, the Supplier, along with the Goods, undertakes to transfer the following documents to the Customer on the day of receipt of the Goods: documents certifying the quality of the Goods – originals or copies certified by the signature of the head and seal (if used) of the Supplier, an expense invoice for the Goods or batch of Goods – original, invoice – original documents confirming the origin of the Goods and their movement if the Supplier is not the manufacturer of the Goods (including, but not limited to: copies of purchase and sale agreements, expense invoices, acceptance certificates, warehouse documents, etc.). In case of absence of the specified documents (one or more), the Customer has the right, at its discretion, to postpone the acceptance of the Goods until the Supplier provides all the necessary accompanying documents or refuse to accept the Goods. In case of non-provision or untimely provision by the Supplier of all necessary accompanying documents for the supplied Goods, the Supplier bears all risks and losses associated with possible delay in the delivery of the Goods, downtime of transport (including costs associated with the return of the Goods and/or its re-delivery, etc.), and other risks and losses that arose due to non-provision (untimely provision) of accompanying documents for the Goods, as well as related to the authenticity of such accompanying documents. The Supplier guarantees that the Goods do not originate from the Russian Federation, the Republic of Belarus/the Islamic Republic of Iran. Payment for the delivered Goods is made in the amount of 100% of the cost of such Goods, within 30 (thirty) working days from the date of delivery of the Goods to the Customer's address based on the provided accompanying documents. Payments under the Agreement are made in accordance with subparagraph 2 of paragraph 19 of the "Procedure for exercising powers by the State Treasury Service in a special regime under martial law", approved by the Resolution of the Cabinet of Ministers of Ukraine dated June 9, 2021 No. 590 (as amended) in the national currency of Ukraine, hryvnia, in non-cash form by transferring the amounts due for payment to the Supplier's current account specified in the Agreement. The Customer makes payments within the received budget financing. In case of delay in budget financing, payment for the delivered Goods is made within 5 (five) working days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account. The price of the Agreement includes: the price of the Goods, all taxes, fees and other mandatory payments, costs associated with pre-sale preparation and sale of the Goods to the Customer, all Supplier's costs, including the cost of transport services for delivery of the Goods to the place of delivery specified by the Agreement, loading and unloading services during delivery, carrying the Goods into the premises, checking completeness, integrity and absence of damage in the presence of the Customer's representatives. Items: Timber and lumber (Wood) [CPV: 03410000-7]; Lumber (Wood) [CPV: 03410000-7] Procuring entity: HOUSING AND MAINTENANCE DEPARTMENT OF THE CITY OF ODESSA

Data provenance

This notice is sourced from ProZorro Ukraine and was originally published on August 23, 2026. Last refreshed 3 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА

КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА has issued 53 procurement notices on BidsFactory, including 2 currently open and 16 awarded contracts. Activity concentrates in Construction & Civil Works, General Supplies & Services, and Finance & Banking. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: August 27, 2026.

Frequently asked questions about this tender

How can I submit a bid?

Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to ТОВ "ПОЛІССЯ АГРО-ГРУП". The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Supplies contract in the Construction & Civil Works sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

ТОВ "ПОЛІССЯ АГРО-ГРУП" was awarded the contract for UAH 270,000. The figure reflects the value disclosed by the contracting authority in the award notice.

Where will the contract be performed?

The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

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