Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Код ДК 021:2015: 44410000-7 Вироби для ванної кімнати та кухні (Унітаз)

Open

UA-2026-11-11-000215-aInternational

Response Deadline11/16/2026, 06:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Kommunalne Pidpryiemstvo Saltivske Tramvaine Depo, an agency under the Government of Ukraine based in Kharkiv, has issued solicitation UA-2026-11-11-000215-a for the procurement of bathroom and kitchen fixtures, specifically toilets. The tender was posted on November 11, 2026, with a response deadline set for November 16, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Kharkiv, Ukraine, and interested parties may contact Yulia Brekhova for further information.

General Info

Kharkiv agency seeks bathroom and kitchen fixtures, excluding goods from Russia, Belarus, Iran.

Agency

Government of Ukraine → Комунальне підприємство "Салтівське трамвайне депо"

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

місто Харків, 61000, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedNov 11

Solicitation

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 06:00:00 AM UTCin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Ukraine → Комунальне підприємство "Салтівське трамвайне депо"

Contacts1 person available

Officeмісто Харків, Харківська область, 61129, UKR

Organization / AgencyGovernment of Ukraine → Комунальне підприємство "Салтівське трамвайне депо"

Office Addressмісто Харків, Харківська область, 61129, UKR

Contacts

Point of Contact

Full Description

Show more

Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран

Similar Contracts

Same NAICS industry code

CHASSIS, ELECTRICAL-

Solicitation # SPE4A7-27-T-3772

Solicitation SPE4A7-27-T-3772, issued by the DLA Weapons Support ASC, is for the procurement of one electrical chassis (NSN 5975-01-692-5049) for delivery to Kapolei, Hawaii. The contract is a fixed-price acquisition with a required delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination. Payment is to be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality requirements, including DLA Master List standards for packaging (RP001), the removal of government identification (RQ011), and physical item marking (RQ017). Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Berry Amendment, the Buy American Act, and cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SIPHON, SEWAGE, DOSING T

Solicitation # SPE8E8-27-T-0598

Solicitation SPE8E8-27-T-0598 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for one Siphon, Sewage, Dosing Tank, identified by NSN 4630-01-587-8848. The requirement is a HUBZone set-aside with a required delivery date of April 22, 2027, and a need ship date of May 9, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for hazardous material labeling per 29 CFR 1910.1200. Payment processing is managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BUSHING, ELECTRICAL CON

Solicitation # SPE4A7-27-T-3784

Solicitation SPE4A7-27-T-3784, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 10 electrical conductor bushings. The item is a Commercial Off The Shelf (COTS) product, specifically ITT Cannon LLC part number 321-1035-000, identified by NSN 5975-01-584-3742. Delivery is required within 5 days of award, with an original required delivery date of November 16, 2026. The contract is FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is routed through DSV Air & Sea in Carteret, NJ, for final delivery to the NDMA Air System Division in Kjeller, Norway. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Key regulatory clauses include FAR 52.246-2 for fixed-price inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

"Тарілки столові та чашки в кількості 3-х найменувань " згідно з кодом ДК 021:2015 «Єдиний закупівельний словник» - 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Solicitation # UA-2026-11-11-008874-a

This contract involves the procurement of dinner plates and cups across three different items for the Korsun-Shevchenkivska Multidisciplinary Hospital under the Government of Ukraine. The goods fall under the category of kitchenware and household items for catering establishments. The supplier is responsible for delivering the specified assortment and quantity of goods at their own expense by November 30, 2026. A critical requirement of this agreement is the restriction on the country of origin; goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Compliance with this restriction must be formally confirmed by specifying the manufacturer's country in the contract specifications.

Комунальне некомерційне товариство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради (КНТ "Корсунь-БЛ")

POSTED

DEADLINE

Змішувачі, умивальники, сифони в асортименті

Solicitation # UA-2026-11-11-008273-a

Joint Stock Company Ukrnafta is soliciting bids for the procurement of an assortment of mixers, washbasins, and siphons under solicitation number UA-2026-11-11-008273-a. The tender was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 10:00 AM. The procurement is managed by the Government of Ukraine, with the primary point of contact being Oleksandra Tyshchenko. Participants must initially declare the absence of grounds for refusal to participate through the electronic procurement system when submitting their tender proposal. The winning bidder is then required to provide supporting documentation for specific grounds of refusal, as detailed in the tender documentation, within four days of the publication of the intent to conclude the contract. Performance of the contract will take place in locations specified within the official documentation.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

DEADLINE

Provision of ceramic tiles for the United Nations Organization Stabilization Mission Beni, Bunia, and Goma Chief, Procurement Section

Solicitation # EOIMONUSCO24896

The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) is seeking Expressions of Interest from registered companies for the supply of ceramic tiles to be used in Beni, Bunia, and Goma. This solicitation is a preliminary step to identify qualified vendors capable of providing civil hardware materials. Interested companies must submit their company profile, evidence of capacity and experience, and a valid registration certificate to be considered for a subsequent competitive bidding process. New vendors are required to complete the basic level registration via the United Nations Global Marketplace. Submissions must be sent via email to the designated procurement contacts by November 20, 2026, at 15:00 Entebbe time. It is important to note that submitting an expression of interest does not guarantee an invitation to bid, as MONUSCO will shortlist candidates based on proven performance records before issuing the formal Request for Quotation and detailed Statement of Requirements.

POSTED

DEADLINE

Commercial-Grade Plumbing Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade plumbing materials and common consumables to support prime contractors working on school projects for the Ministry of Education, Youth Affairs & Sports in the British Virgin Islands. The scope of work includes the provision and delivery of essential components such as valves, seals, faucets, washers, cartridges, supply lines, traps, and various piping materials including PVC, CPVC, and copper. A critical requirement of the contract is ensuring that all supplied materials are fully compatible with existing school infrastructure. The opportunity was posted on November 10, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 327110, the contract is managed by the Government of the Virgin Islands. Selected suppliers will be responsible for the timely delivery of specified plumbing parts directly to the designated project sites to facilitate ongoing maintenance and repair services.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Masonry and Brick SupplyThis subcontract for Masonry and Brick Supply involves the provision of clay bricks, concrete masonry units, and lime or mortar mixes to prime contractors working on FAO construction projects within Georgia. The scope of work requires the delivery of palletized masonry units directly to various project sites. To be eligible, suppliers must ensure that the materials are sourced through local Georgian manufacturing or distribution channels. The contract falls under NAICS code 327110 and is managed by the FAO.

POSTED

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-3527

Solicitation SPE4A7-27-T-3527 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one flexible metal conduit (NSN 5975-01-687-0505). The item is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of September 16, 2026. Shipping must be executed via the fastest traceable means, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the agreement includes comprehensive cybersecurity requirements, referencing CMMC Level 2 and DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RACEWAY, METALLIC

Solicitation # SPE4A0-27-T-0505

This contract, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a solicitation for the procurement of two metallic raceways (NSN 5975-01-717-5187). The items must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12423626 Revision C and related reference drawings. Delivery is required by September 30, 2026, to the MI ARNG CSMS 1 in Lansing, Michigan, with a required delivery window of five days after order. The contract specifies FOB Origin for both inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 non-tailored higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Due to the nature of the materials, specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 apply. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 21 hours

ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-3403

Solicitation SPE4A7-27-T-3403 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two electrical conduit adapters under NSN 5975-01-728-7530. The required delivery date is November 3, 2026, with a delivery lead time of five days after order. Items are to be delivered FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

TERMINATION, SHIELD, ELE

Solicitation # SPE4A7-27-T-3401

Solicitation SPE4A7-27-T-3401 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 275 electrical connector shield terminations and tie-down straps under NSN 5935-01-719-2183. The contract requires delivery within 171 days after order, with the destination serving as both the point of inspection and acceptance. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific standards including SAE AS85049/128F and QPL-85049-36. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless materials are hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. All shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

More opportunities from Government of Ukraine → Комунальне підприємство "Салтівське трамвайне депо"

Same awarding agency

код ДК 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів (Важіль нажимний (регулятор) супорту KNORR SB6 код ЄЗС: ДК 021:2015: 34322100-1 Гальмівне обладнання; Ремкомплект направляючих супорта KNORR SB6 код ЄЗС: ДК 021:2015: 3

Solicitation # UA-2026-11-12-005304-a

POSTED

about 11 hours ago

DEADLINE

Код ДК 021:2015: 09130000-9 Нафта і дистиляти (Дизельне паливо (Євро 5), налив)

Solicitation # UA-2026-11-10-003522-a

This solicitation, issued by the Kommunalne Pidpryiemstvo Saltivske Tramvayne Depo under the Government of Ukraine, is for the procurement of Euro 5 diesel fuel. The contract is identified by solicitation number UA-2026-11-10-003522-a and falls under the classification for petroleum and distillates. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 13, 2026. A critical requirement of this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Yulia Brehova.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

in about 10 hours

Код ДК 021:2015: 09130000-9 Нафта і дистиляти (Дизельне паливо (Євро 5), талон)

Solicitation # UA-2026-11-10-002171-a

This solicitation, issued by the Kommunalne Pidpryiemstvo Saltivske Tram Depot under the Government of Ukraine, is for the procurement of diesel fuel (Euro 5) provided via coupons. The contract is identified by solicitation number UA-2026-11-10-002171-a and falls under the classification for petroleum and distillates. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 13, 2026. A critical requirement of this procurement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this tender is managed by Yulia Brekhova.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

in about 10 hours

Код ДК 021:2015 24950000-8 Спеціалізована хімічна продукція (Депресорна присадка для дизельного палива (дизельний антигель))

Solicitation # UA-2026-11-09-008375-a

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS