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Cabbage Fresh, Medium-ripe, of the First Tender - 149450648

The MILITARY UNIT 3039 OF THE NATIONAL GUARD OF UKRAINE has issued a Tender notice for the procurement of a Cabbage Fresh, Medium-ripe, of the First Commercial Grade, Dstu 7037 in the Ukraine. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 22 Sep 2026, with an estimated Tender value of UAH 62500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149450648, while the tender notice number is UA-2026-09-17-008836-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Cabbage Fresh, Medium-ripe, of the First Commercial Grade, Dstu 7037

Deadline: 22 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149450648

Document Ref. No.: UA-2026-09-17-008836-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 62500

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Settlements are carried out by transferring funds to the Seller's current account in the national currency of Ukraine. The buyer pays 100% of the cost of the goods within 10 working days from the date specified in the signed invoice and delivery of the goods. In the event of a delay in budget financing, the payment for the delivered goods is made within 7 working days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account. The occurrence of budgetary obligations under the contract occurs in the event of availability and within the limits of the relevant budget allocations NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Settlements are carried out by transferring funds to the Seller's current account in the national currency of Ukraine. The buyer pays 100% of the cost of the goods within 10 working days from the date specified in the signed invoice and delivery of the goods. In the event of a delay in budget financing, the calculation for the delivered goods is carried out...

Documents

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