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The INSTITUTION OF PRESCHOOL EDUCATION №1 "DVINOCHOK" OF ZHMERYNA CITY TERRITORIAL COMMUNITY has issued a Tender notice for the procurement of a Beef; Chicken; Pork in the Ukraine. This Tender notice was published on 13 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of UAH 33875. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145056552, while the tender notice number is UA-2026-07-13-004728-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Beef; Chicken; Pork
Deadline: 16 Jul 2026
Posting Date: 13 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145056552
Document Ref. No.: UA-2026-07-13-004728-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 33875
CPV Classification
15110000 - MeatPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15110000-2 — Meat The product is accepted only if there are accompanying documents confirming its origin, safety, quality and compliance with the requirements of current state standards on the territory of Ukraine. The goods are delivered in small batches by the supplier's transport once a week from 8:00 a.m. to 12:00 p.m. Delivery of the Goods and unloading operations are carried out at the expense and expense of the Supplier as agreed with the Customer time. Payment is made by the Customer by non-cash transfer of funds according to the invoice, within 10 calendar days after its signing. Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15110000-2 — Meat The product is accepted only in the presence of accompanying documents confirming its origin, safety, quality and compliance with the requirements of state standards in force on the territory of Ukraine. The goods are being delivered in small batches by the supplier's transport once a week from 08:00 to 12:00. Delivery of the Goods and unloading operations are carried out by the Supplier at the time agreed upon with the Customer. Payment is made by the Customer by non-cash transfer of funds according to the invoice, within 10 calendar days after its signing. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery N...
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