Canned Cucumbers of the First Grade, Marinade Tender - 151774579

Procurement Summary

Country: Ukraine

Summary: Canned Cucumbers of the First Grade, Marinade with Vinegar, Packing 3 Kg Dstu 7989 According to Cpv Code According to Dk 021:2015: 15330000-0 Processed Fruits and Vegetables. (Products for Improved Nutrition of Military Personnel...

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151774579

Document Ref. No.: UA-2026-10-29-005722-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 25263

CPV Classification

15330000 - Processed fruit and vegetables

Purchaser's Detail

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Tender Details

Canned cucumbers of the first grade, marinade with vinegar, packing 3 kg DSTU 7989 according to CPV code according to DK 021:2015: 15330000-0 Processed fruits and vegetables. (Products for the improved nutrition of military personnel in accordance with the Program for the Support of Defenders of Ukraine, Family Members of the Fallen for 2024-2026 years)
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15330000-0 — Processed fruits and vegetables The supplier supplies the Customer with the goods under the Contract in accordance with the Specification within 2 (two) working days from the moment of receipt of the written or telephone application. Payment is made by non-cash transfer to the Supplier's current account, specified in the Supplier's details in the Agreement, on the basis of expense invoices within 30 (thirty) days. The supplier guarantees that the offered goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic Iran. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15330000-0 — Processed fruits and vegetables The Supplier delivers the Goods to the Customer under the Contract in accordance with the Specifications within 2 (two) working days from the moment of receipt of a written or telephone application. Payment is made by non-cash transfer to the Supplier's current account, specified in the Supplier's details in the Agreement, on the basis of expense invoices within 30 (thirty) days. The supplier guarantees that the offered goods are not of Russian origin Federation/Republic of Belarus/Islamic Republic of Iran. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

 Tender Notice