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The PRIVATE JOINT STOCK COMPANY "NATIONAL ENERGY COMPANY "UKRENERGO" has issued a Tender notice for the procurement of a 15510000-6 Milk and Cream Ultra-Pasteurized Milk in the Ukraine. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of UAH 172550. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144938977, while the tender notice number is UA-2026-07-07-005933-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: 15510000-6 Milk and Cream Ultra-Pasteurized Milk
Deadline: 10 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144938977
Document Ref. No.: UA-2026-07-07-005933-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 172550
CPV Classification
15510000 - Milk and creamPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15510000-6 — Milk and cream Delivery is carried out in accordance with the Buyer's orders (hereinafter - Applications). The supplier is obliged to deliver within 5 (five) calendar days from upon receipt of the Buyer's Application, on the terms of DDP Incoterms (as amended in 2010), at the address (place) of delivery (handover) of the Goods. The buyer makes payment within 15 (fifteen) working days from the date of signing of the invoice by the Parties and according to the provided The supplier by invoice and on the condition that such payment is made after registration of the tax invoice in the Unified register of tax invoices in accordance with the requirements of Article 201 of the Tax Code of Ukraine... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15510000-6 — Milk and cream Delivery is carried out in accordance with the Buyer's orders (hereinafter - Applications). The supplier is obliged to deliver within 5 (five) calendar days from upon receipt of the Buyer's Application, on the terms of DDP Incoterms (as amended in 2010), at the address (place) of delivery (handover) of the Goods. The buyer makes payment within 15 (fifteen) working days from the date of signing of the invoice by the Parties and according to the provided The supplier by invoice and on the condition that such payment is made after registration of the tax invoice in the Unified register of tax invoices in accordance with the requirements of Article 201 of the Tax Code of Ukraine... Sh... Documents
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Procurement Documents for Ukraine
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