Biscuits (15820000-2 Crackers and Biscuits; Tender - 143829286

Procurement Summary

Country: Ukraine

Summary: Biscuits (15820000-2 Crackers and Biscuits; Preserves from Bakery and Confectionery Products, Code According to Dk 021:2015 of the Unified Procurement Dictionary)

Deadline: 25 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143829286

Document Ref. No.: UA-2026-06-22-005750-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 609840

CPV Classification

15820000 - Rusks and biscuits; preserved pastry goods and cakes

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15820000-2 — Crackers and biscuits; preserves from bakery and confectionery products The country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 days after the delivery of the goods and presentation by the Supplier of the invoice (act of acceptance - transfer of goods), certified by the seal and signature of the Supplier's person authorized to sign business documents and financial documents. The Supplier supplies and transfers the Goods to the Customer on DDP terms (in accordance with the International Rules for the Interpretation of Trade Terms INCOTERMS in the 2020 edition) at the Customer's address: Ukraine, Zhytomyrsk... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15820000-2 — Crackers and biscuits; preserves from bakery and confectionery products The country of origin of the product cannot be the Russian Federation/Republic Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 days after the delivery of the goods and presentation by the Supplier of the invoice (act of acceptance - transfer of goods), certified by the seal and signature of the Supplier. authorized to sign business and financial documents. The Supplier supplies and transfers the Goods to the Customer on the terms of DDP (in accordance with the International Rules for the Interpretation of Trade Terms of INKO...

Documents

 Tender Notice