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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Сіль технічна, одиниця виміру кг

Open

UA-2026-11-06-010078-aInternational

Response Deadline11/11/2026, 07:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Government of Ukraine through the Repair Housing and Communal Enterprise No. 1, is for the procurement of technical salt. The material is to be measured in kilograms and supplied in bulk. Delivery is required to be made to 2 Fabrychna Street in Kovel, Volyn Oblast. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. Interested parties can coordinate with the primary point of contact, Andriy Mykolayovych Skoklyuk, via the provided email or phone number. The official solicitation number for this procurement process is UA-2026-11-06-010078-a.

General Info

Ukraine procurement for bulk technical salt delivered to Kovel by November 11, 2026.

Agency

Government of Ukraine → Ремонтне житлово-комунальне підприємство № 1

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Ковель, 45000, 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 6

Solicitation

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 07:00:00 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 → Ремонтне житлово-комунальне підприємство № 1

Contacts1 person available

Officeм. Ковель, Волинська область, 45000, UKR

Organization / AgencyGovernment of Ukraine → Ремонтне житлово-комунальне підприємство № 1

Office Addressм. Ковель, Волинська область, 45000, UKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Сіль технічна, одиниця виміру кг, пакування - насипом, доставка - Волинська обл., м. Ковель, вул. Фабрична, 2

Similar Contracts

Same NAICS industry code

ДК 021:2015 – 14410000-8 Кам’яна сіль (Сіль технічна)

Solicitation # UA-2026-11-06-012969-a

This solicitation, issued by the Center for Financing and Economic Activity of Educational Institutions of the Kyiv District in Odesa, concerns the procurement of technical rock salt. The contract is managed under the Government of Ukraine and requires the goods to be sourced from acceptable countries, explicitly prohibiting any products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is identified by solicitation number UA-2026-11-06-012969-a, with a response deadline set for November 11, 2026. Performance of the contract will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Buchatska, via the provided email or phone details.

КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСУВАННЯ ТА ГОСПОДАРСЬКОЇ ДІЯЛЬНОСТІ ЗАКЛАДІВ ТА УСТАНОВ СИСТЕМИ ОСВІТИ КИЇВСЬКОГО РАЙОНУ М. ОДЕСИ"

POSTED

DEADLINE

Код ДК 021:2015 - 14410000-8 - Кам’яна сіль.

Solicitation # UA-2026-11-06-010141-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns the procurement of rock salt identified by CPV code 14410000-8. The contract stipulates that the delivery of goods must take place throughout 2026, with performance centered in Kyiv. Interested parties must submit their responses by November 11, 2026. A critical requirement for participation is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by Zoryna Yuriivna Matsibora, and all official communications and submissions are handled through the designated Prozorro portal.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Пелети паливні з лушпиння соняшника, 8мм, ДСТУ 7124, згідно державного класифікатора ДК 021:2015: 09110000-3 — «Тверде паливо»

Solicitation # UA-2026-11-06-010029-a

This contract involves the procurement of sunflower husk fuel pellets (8mm) conforming to DSTU 7124 for the Odesa Educational and Rehabilitation Center Chuty Sertsem. The goods are classified as solid fuel under the state classifier DK 021:2015. Delivery is to be performed in Odesa, Ukraine, with a response deadline for the solicitation set for November 12, 2026. Supplies must be delivered in batches of 12 to 15 tons, exclusively upon prior written or telephone request from the customer. The pellets must be packaged in one-ton Big-Bag soft containers. The supplier is responsible for all costs and logistics associated with loading, transportation via manipulator vehicle, and unloading at the delivery site, as these expenses are already included in the total contract price.

КОМУНАЛЬНИЙ ЗАКЛАД "ОДЕСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "ЧУТИ СЕРЦЕМ" ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Брикети паливні

Solicitation # UA-2026-11-06-007972-a

This procurement contract, identified by solicitation number UA-2026-11-06-007972-a, involves the purchase of 9.5 tons of fuel briquettes made from deciduous, coniferous, or mixed wood. The goods are to be delivered to the 22nd State Fire and Rescue Unit located at 56 Myru Street, Ochakiv, Mykolaiv Oblast, Ukraine. The contracting agency is the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in Mykolaiv Oblast. Payment will be made via non-cash settlement within 10 calendar days following the delivery of the goods and the signing of the waybill by authorized representatives. A critical restriction is placed on the origin of the goods, which cannot be from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The response deadline for this solicitation is November 11, 2026.

2 державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Миколаївській області

POSTED

DEADLINE

Тверде паливо

Solicitation # UA-2026-11-06-004382-a

This solicitation, issued by the Municipal Enterprise Heat Networks of the Novovodolazka Settlement Council under the Government of Ukraine, is for the procurement of solid fuel. The contract is identified by solicitation number UA-2026-11-06-004382-a, with a response deadline set for November 10, 2026. Performance of the contract will take place in the settlement of Nova Vodolaha, Kharkiv region. A critical requirement of this agreement is the restriction on the origin of the goods; the supplied fuel cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier is obligated to confirm the country of origin within the accompanying shipping documents or quality passports and must provide additional supporting documentation upon the buyer's request.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОВІ МЕРЕЖІ" НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

Сіль технічна, гатунок вищий, помел 3, ДСТУ 4246

Solicitation # UA-2026-11-06-001724-a

The Municipal Enterprise Chyste Misto of the Kozyatyn City Council is soliciting bids for the procurement of high-grade technical salt, grind 3, in accordance with DSTU 4246. The required material is measured in tons and must be supplied in either 25 kg bags or big bags ranging from 1 to 1.5 tons. This solicitation, identified by number UA-2026-11-06-001724-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kozyatyn, Vinnytsia Oblast, Ukraine. Interested parties may contact Oleksandr Altsyvanovych for further information.

Комунальне підприємство "Чисте місто" Козятинської міської ради

POSTED

DEADLINE

BULK BIOMASS FUEL PELLETS

Solicitation # 279998B001

The Oregon Military Department is soliciting a Master Blanket Purchase Order for the supply and delivery of approximately 450 to 600 tons of premium grade loose form biomass fuel pellets to support the 2026/2027 heating season. Deliveries will be made F.O.B. destination to RTC between 7:00 AM and 2:30 PM, Monday through Friday. The contractor must be capable of transferring loose bulk fuel into onsite storage silos or providing palletized 2,000 pound super sacks upon request. All fuel must strictly adhere to Pellet Fuels Institute Premium Grade specifications, including specific requirements for bulk density, durability index, ash content, and heating value. The contract will be awarded to the responsible bidder submitting the lowest responsive bid based on the price per ton. To be considered responsive, bidders must provide a letter of certification with test results proving the fuel meets all technical specifications and must provide a Unique Entity Identifier (UEI) number. Contractors are required to provide documentation of tare, gross, and net weights with all invoices and must comply with various federal and state regulations, including the Build America, Buy America Act and Oregon tax and labor laws. Payment will be issued within 30 days of delivery and acceptance.

Oregon Military Department

POSTED

DEADLINE

DOTD District 07 Bulk Salt

Solicitation # 3000026873

The Louisiana Department of Transportation and Development (DOTD) is soliciting bids for the procurement of 325 tons of Grade 1 bulk salt for District 07. This solicitation, number 3000026873, requires all bids to be F.O.B. Destination. The contract may be established as a term contract with a total duration not exceeding 36 months, including the possibility of two 12-month extensions. Deliveries are accepted Monday through Thursday from 7:00 AM to 3:30 PM, and vendors must provide at least 24 hours' notice prior to delivery. Payment is typically issued via Electronic Funds Transfer within 30 days of receiving a proper invoice or delivery. Technical compliance is critical, as bidders must specify the brand and model number of the product offered and provide descriptive literature for evaluation. The low bidder may be required to provide a product sample at their own expense within ten days of a request, and all materials are subject to laboratory testing before final acceptance. Salt must be free-flowing upon receipt and meet DOTD MS SPEC 317-001 standards. Packaging requirements vary by size, with 50 lb, 80 lb, and 2,000 lb super sacks requiring moisture-proof materials, and all packaging must be legibly labeled with the manufacturer's name, net weight, and grade. The contract is governed by Louisiana law and requires adherence to various federal and state regulations, including the Copeland Anti-Kickback Act, the Clean Air Act, and E-Verify compliance.

Transportation and Development

POSTED

DEADLINE

Purchase of Rock Salt and Calcium Magnesium Acetate

Solicitation # 6310

The City of Hartford is soliciting a contract for the procurement and delivery of rock salt and Calcium Magnesium Acetate (CMA). The rock salt must consist of at least 95% sodium chloride, while the CMA must be a chloride-free, environmentally friendly deicer with a 3:7 calcium-to-magnesium molecular ratio, packaged in 50 lb. moisture-proof plastic bags. Deliveries are required annually between October and November 15th, with designated drop-off locations at Hartford Public Schools, the Department of Public Works, and the Hartford Public Safety Complex. All deliveries must be FOB Hartford and maintain a quality consistent with the accepted proposal samples. The award is not based solely on price; the City reserves the right to select the most responsible candidate in its best interest, with a preference for City-based SC/MWBE certified small businesses that bid within 15% of the lowest price. Contractors must hold a current license to do business in Connecticut and comply with State, Federal, and City living wage rates. Required documentation includes a 10% bid bond, EEO certifications, and a Materials Safety Data Sheet for any toxic substances. If the contract value exceeds $50,000, a 100% performance and payment bond is required. Payments are issued within 30 days of receiving an acceptable invoice, though funding may be contingent upon government appropriation.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Solicitation # OGDC-COMMERCIAL-SULPHUR-343133829-2026

The Oil and Gas Development Company Limited (OGDCL) is conducting a sale of surplus sulphur under solicitation number OGDC-COMMERCIAL-SULPHUR-343133829-2026. This auction, identified as Sulphur Round 149, involves the sale of various lots of sulphur located at the Dakhni Oil Field in District Attock, near Jand, Punjab, Pakistan. The available quantities are divided into multiple lots, including two lots of 100 metric tons, two lots of 200 metric tons, two lots of 400 metric tons, three lots of 500 metric tons, three lots of 600 metric tons, and three lots of 800 metric tons. The procurement follows a single stage single envelope bidding procedure, with bids submitted online via the SAP Ariba portal. The response deadline is November 10, 2026, and the award is expected to be based on the highest quoted base price per metric ton, exclusive of taxes and duties. Administrative oversight is managed by the General Manager of Supply Chain Management at the OGDCL Headquarters in Islamabad.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

RFB-758-2700000206-1 | Sodium Chloride Type 1 Grade 1 Road Salt

Solicitation # RFB-758-2700000206-1

Solicitation RFB-758-2700000206-1 is a request for bids to establish a Master Agreement for the procurement of Sodium Chloride Type 1 Grade 1 Road Salt for the Kentucky State Fair Board. The contract involves an estimated quantity of 400 tons of salt, to be provided on an as-needed basis with minimum order quantities of 40 tons per delivery. All materials must be delivered to 937 Phillips Ln, Louisville, KY, in a free-flowing condition, free from lumps and foreign material, with a moisture content not exceeding two percent and the application of an anti-caking agent. The award will be based on best value using a ranking approach, considering factors such as past performance and preferences for Kentucky resident or qualified bidders. The initial contract period is one year from the date of award, with the option for four additional two-year renewal periods. Pricing must be F.O.B. Destination Freight Prepaid and Allowed, inclusive of all shipping and delivery charges. The Commonwealth reserves the right to cancel the contract with 30 days written notice. Vendors are subject to a late delivery penalty of one percent per day of the invoice amount. Payment is processed within 30 working days following the receipt of a compliant invoice and acceptance of goods. Contractors must comply with various Kentucky Revised Statutes, including tax registrations, workers compensation policies, and non-discrimination clauses. Bids must be submitted electronically via the Commonwealth eProcurement system by November 25, 2026.

Kentucky Exposition Center

POSTED

DEADLINE

Bagged Salt Supplier & DeliveryThis subcontract agreement establishes a partnership for the supply and delivery of bagged sodium chloride to support pedestrian area projects at Virginia Polytechnic Institute and State University. The selected supplier is responsible for providing salt in 25-pound and 50-pound sealed, moisture-resistant, and labeled bags. To ensure safe transport and stability, all products must be secured using shrink-wrap equipment and delivered on pallets to Blacksburg, Virginia, and other campus locations as required. The procurement process is managed under NAICS code 423520, with a response deadline set for November 13, 2026. The contract focuses on supporting prime contractors through the reliable provision of winter maintenance materials to ensure the safety of pedestrian zones across the Virginia Tech campus.

Virginia Polytechnic Institute and State University

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

Join 750+ contractors already using CLEATUS