"Purchase of Road Maintenance Materials, Gravel, Salt, Asphalt"

NUTS kodai: Supply of materials for the reconstruction of the minaret of Recep Pasha.

Supply and Installation of Glass in Municipal Facilities and Buildings.

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 14810000-2 — Abrasive products Grounds for refusal to participate in the procurement procedure Latest edition 1. The presence of influence on the customer's decision-making 2. The commission of corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with other participants of the procedure or the customer 6. Violation of the bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use of child labor or any forms of human trafficking 11. The presence of unfulfilled obligations under a previously concluded contract 12. The presence of other grounds for refusal to participate in the procurement procedure Other requirements Latest revision Language(s) of the tender offer Validity period of the tender offer Documents Latest revision Electronic protocol of the procurement decision description PDF February 11, 2026 17:18 Appendix 1 Offer.odt February 11, 2026 17:17 Appendix 2 Technical part.odt 11 February 2026 17:17visibility Appendix 4 Documents of the participant.doc 11 February 2026 17:17visibility Appendix 5 Documents of the winner.doc 11 February 2026 17:17 12 1 of 2 Show lines: 5 DK 021:2015: 14810000-2 — Abrasive products Bases for refusal to participate in the procurement procedure Latest version 1. Presence of influence on the customer's decision-making 2. Committing corruption offenses 3. Committing economic offenses 4. Committing criminal offenses...

NUTS kodai: 3+3mm thick triplex glass (supply and installation)

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 14720000-4 — Aluminum, nickel, scandium, titanium and vanadium Information on the technical, qualitative and quantitative characteristics of the procurement item is set out in Appendix 4 to the tender documentation. The justification (goods with specific marking established by the Customer) is due to the production necessity of high-quality materials and compatibility, which is necessary during works on the repair of tram cars, their components, mechanisms and assemblies, other production needs. According to the technical and operational properties given by the customer's technical department specialists, the materials have regulatory and operational compatibility with the established requirements and satisfy the customer's needs. Expected value the subject of the procurement is defined within the limits of the... More Grounds for refusal to participate in the procurement procedure Latest version 1. Presence of influence on the customer's decision-making 2. Committing corruption offenses 3. Committing economic offenses 4. Committing criminal offenses 5. Presence of connection of the participant with other participants of the procedure or the customer 6. Violation of a bankruptcy case 8. Committing offenses related to the application of sanctions 9. Committing offenses related to the use child labor or any forms of human trafficking 11. The presence of unfulfilled obligations under a previously concluded contract 12. The presence of other grounds for refusal to participate in the procurement procedure Other requirements Latest version Language ...

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 14210000-6 — Gravel, sand, crushed stone and fillers Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Crushed granite, fractions 40-70mm, Crushed granite, fractions 20-40mm, Crushed granite, fractions 10-20mm, Crushed-sand mixture, fractions 0-40 mm

Supply of materials for the execution of the works of the approved project for the Study Room, 2nd phase, PFEA 2025. Lot number 1: sand and gravel Lot number 2: Zahorras Lot number 3: Cement Lot number 4: Concrete Lot number 5: Steels Lot number 6: Bricks Lot number 7: Granite coating Lot number 8: Auxiliary structural material Lot number 9: Auxiliary masonry material Lot number 10: Health and safety material Doc Title: supply of materials for the execution of the works of the proyecto aprobado para la sala de estudios, 2ª fase, pfea 2025. Contract Type: supplies

Nitroamofos NPK 16-16-16 Sulfo amophos NPS 20-20-15 Ammonium sulfate NS 21-24 Ammoniacal silicate

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 14410000-8 — Rock salt Delivery date: until 10.03.2026. Product packaging: bag - bag or bag of 25 - 50 kg. Place of delivery: 44700, Volyn region, Volodymyr city, Volodymyra Street Velikogo, 54. The delivery of the goods is carried out in separate batches or the full volume of the goods at one time by the supplier's transport and at the expense of the supplier. Form of payment: 100% post-payment by cashless settlement within 30 (thirty) calendar days from at the time of receipt of the Goods at the prices specified in the invoices. By submitting an offer, the Participant confirms that the goods do not come from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 14410000-8 — Rock salt Delivery date: until March 10, 2026. Product packaging: bag - bag or bag of 25 - 50 kg. Place of delivery: 44700, Volyn region, city of Volodymyr, street Volodymyra Velykyho, 54. The delivery of the goods is carried out in separate batches or the full volume of the goods at one time by the supplier's transport and at the supplier's expense. Form of payment: 100% post-payment by cashless settlement within 30 (thirty) calendar days days from the moment of receipt of the Goods at the prices specified in the invoices. By submitting an offer, the Participant confirms that the goods do not come from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier...