Apple Dstu 8133:2015, Dstu 8323:2015; Lemon Tender - 138186363

The SANATORIUM "PRYKORDONNYK- NEMYRIV" (MILITARY UNIT 1487) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Apple Dstu 8133:2015, Dstu 8323:2015; Lemon, Banana in the Ukraine. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of UAH 41850. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138186363, while the tender notice number is UA-2026-03-19-006905-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Apple Dstu 8133:2015, Dstu 8323:2015; Lemon, Banana

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138186363

Document Ref. No.: UA-2026-03-19-006905-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 41850

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. By submitting an offer, the supplier confirms that that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The Customer makes payment after receiving the Goods in the national currency of Ukraine by transferring funds to the Supplier's current account. Calculations for the delivered Goods are carried out upon the fact of delivery within 10 (ten) working days from the moment of receipt of the Goods according to the issued invoices and in... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. By submitting an offer, the supplier confirms that the country of origin of the goods is not Russia Federation/Republic of Belarus/Islamic Republic of Iran. The Customer makes payment after receiving the Goods in the national currency of Ukraine by transferring funds to the Supplier's current account. Calculations for the delivered Goods are made on the basis of the fact delivery within 10 (ten) working days from the moment of receipt of the Goods according to the issued invoices and in... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of...

Documents

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