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The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Boiled Sausage of the Highest Grade in the Ukraine. This Tender notice was published on 31 Jan 2026 and is scheduled to close on 03 Feb 2026, with an estimated Tender value of UAH 135600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134778419, while the tender notice number is UA-2026-01-29-014248-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Boiled Sausage of the Highest Grade
Deadline: 03 Feb 2026
Posting Date: 31 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134778419
Document Ref. No.: UA-2026-01-29-014248-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 135600
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15130000-8 — Meat products Payment procedure: settlements are made by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier invoice for payment for the actually delivered goods (further - the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: the invoice (act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods 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 by the Customer of the relevant... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15130000-8 — Meat products Payment procedure: calculations are made by payment by the Customer within 10 calendar days after delivery goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (further - the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: invoice (act of acceptance and transfer of goods) and documents, that confirm the quality of the 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 is made within 1...
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Procurement Documents for Ukraine
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