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The MAIN MILITARY MEDICAL CLINICAL CENTER (CENTRAL CLINICAL HOSPITAL) OF THE STATE BORDER SERVICE OF UKRAINE has issued a Tender notice for the procurement of a Cabbage is Fresh in the Ukraine. This Tender notice was published on 15 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of UAH 10500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141314965, while the tender notice number is UA-2026-05-14-004671-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Cabbage is Fresh
Deadline: 19 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141314965
Document Ref. No.: UA-2026-05-14-004671-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 10500
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The supplier delivers and transfers the products to the Customer together with all the documents necessary to accept the products under the terms of this of the Agreement, from 8:00 a.m. to 3:00 p.m. on the next working day from the moment of receipt of the application from the Customer. The delivery of products is carried out at the expense and transport of the Supplier. Payment for products is made only after the Customer actually receives them on the basis properly executed invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The customer is obliged to pay for the products within 15 banking days... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts. The Supplier supplies and transfers the products to the Customer together with all the documents necessary for to accept the products under the terms of this Agreement, from 8:00 a.m. to 3:00 p.m. on the next working day from the moment of receipt of the application from the Customer. The delivery of products is carried out at the expense and transport of the Supplier. Payment for products is made only after it actual receipt by the Customer on the basis of duly executed invoices (in triplicate), certified by the seal and signature of the Supplier's person authorized to sign economic and financial...
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Procurement Documents for Ukraine
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