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The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Biscuits Weight, Biscuits Weight in the Ukraine. This Tender notice was published on 02 Mar 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of UAH 441000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136894169, while the tender notice number is UA-2026-02-28-000319-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Biscuits Weight, Biscuits Weight
Deadline: 04 Mar 2026
Posting Date: 02 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136894169
Document Ref. No.: UA-2026-02-28-000319-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 441000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15820000-2 — Crackers and biscuits; preserves from bakery and confectionery products Calculations for the delivered product are carried out by payment for the actual delivered quantity of the product payment within 30 (thirty) calendar days after presenting the invoice for payment. Payment is made in hryvnias by transferring funds to the Supplier's account. The basis for payment is the invoice. Delivery of goods under this Agreement is carried out in the quantity and in the terms indicated in the specification to the Contract at the address: Bilhorod-Dnistrovskyi, carried out by means of transport (or at the expense of the Supplier) within the terms provided for in this Contract.... Also Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15820000-2 — Crackers and cookies; preserves from bakery and confectionery products Settlements for the delivered goods are carried out by payment for the actually delivered quantity payment of goods within 30 (thirty) calendar days after presentation of the invoice for payment. Payment is made in hryvnias by transferring funds to the Supplier's account. The basis for payment is the invoice. Delivery of goods under this Agreement carried out in the quantity and in the terms specified in the specification to the Contract at the address: Bilhorod-Dnistrovskyi, carried out by means of transport (or at the expense of the Supplier) in the terms provided for in this Contract...
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