Bananas Fresh, First Grade, Green, from 20 Cm Tender - 142609844

Procurement Summary

Country: Ukraine

Summary: Bananas Fresh, First Grade, Green, from 20 Cm, Fruit Diameter no more than 4 Cm, Oranges Fresh, Fruit Diameter no Less than 5 Cm, Top Quality, Cherries Fresh, First Commercial Grade, no Less than 20 Mm, Dstu...

Deadline: 07 Jun 2026

Posting Date: 04 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142609844

Document Ref. No.: UA-2026-06-03-002250-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 19816.5

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Bananas, fresh, grade one, green, from 20 cm, fruit diameter no more than 4 cm, Oranges, fresh, fruit diameter no less than 5 cm, of the highest quality, Cherries, fresh, of the first commercial grade, no less than 20 mm, DSTU 8153 (DK 021:2015: 03220000-9 — Vegetables, fruits and nuts) Edition purchases: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The goods are delivered in separate batches, according to the Customer's application, by the Supplier's transport within 5 (five) working days from the moment of receipt applications from the responsible person of the Customer, which is transmitted by telephone or e-mail. The customer pays 100% of the cost of the actually delivered goods by transferring funds in accordance with the delivery note, invoice to the settlement the Supplier's account within 30 (thirty) calendar days from the moment of delivery of the Goods and signing of the invoice by the authorized representatives of the Parties, subject to the availability of appropriate financing. 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 delivery of goods is carried out in separate batches, according to the Customer's application, by the Supplier's transport within 5 (five) working days from the moment of receipt of the application from of the responsible person of the Customer, which is transmitted by telephone or e-mail. The customer pays 100% of the cost of the actually delivered goods by transferring funds in accordance with the delivery note, invoice to the current account Supplier within 30 (thirty) calendar days from the moment of delivery of the Goods and signing of the invoice by the authorized representatives of the Parties, subject to availability of appropriate financing. Name Classifier...

Documents

 Tender Notice