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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHERSON CHILDREN'S REGIONAL CLINICAL HOSPITAL" OF KHERSON REGIONAL COUNCIL has issued a Tender notice for the procurement of a Bread from Wheat Flour, in a Package in the Ukraine. This Tender notice was published on 14 Jan 2026 and is scheduled to close on 15 Jan 2026, with an estimated Tender value of UAH 50000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133661311, while the tender notice number is UA-2026-01-12-001777-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Bread from Wheat Flour, in a Package
Deadline: 15 Jan 2026
Posting Date: 14 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133661311
Document Ref. No.: UA-2026-01-12-001777-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 50000
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15810000-9 — Bread products, freshly baked bakery and confectionery products Delivery of goods is carried out within 3 (three) calendar days at the expense of the Supplier, until 12/31/2026 year, according to the Customer's application. The customer unilaterally determines the quantity of goods to be delivered, namely: the customer has the right to receive the entire quantity of the goods at once or to receive the goods in batches during the term of the Agreement. Payment is made after presentation by the Supplier of an invoice for the payment of the goods, invoice for the goods, within 30 calendar days from the day of receipt of the goods by the Customer. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15810000-9 — Bread products, freshly baked bakery and confectionery products The term of delivery of goods is carried out within 3 (three) calendar days at the expense of the Supplier, until 12/31/2026, according to the Customer's request. The customer unilaterally determines the amount of goods to be delivered, namely: the Customer has the right to receive the entire amount of the goods at once or to receive the goods in batches during the term of the Agreement. Payment is made after the Supplier presents the invoice for the payment of the goods, the invoice for the goods, within 30 calendar days from the day of receipt of the goods by the Customer. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Wheat bran bread...
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