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The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Barley Groats No. 2, Corn Groats, Polished, No. 4 in the Ukraine. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 21 Feb 2026, with an estimated Tender value of UAH 95000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136191454, while the tender notice number is UA-2026-02-18-002309-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Barley Groats No. 2, Corn Groats, Polished, No. 4
Deadline: 21 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136191454
Document Ref. No.: UA-2026-02-18-002309-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 95000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15610000-7 — Products of the flour mill and groats industry Payment procedure: calculations are made by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents that confirm the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date of receipt The customer of the relevant... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15610000-7 — Products of flour milling and groats industry Payment procedure: calculations are carried out by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). To the account attached: invoice (act of acceptance and transfer of goods) and documents confirming the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In case of...
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