Procurement Summary
Country: Ukraine
Summary: Carrots, Fresh, of the First Commercial Grade, Dstu 7035, White Cabbage, Fresh, Late Ripening, of the First Commercial Grade, Dstu 7037, Table Beet of the First Commercial Grade, 5-10 Cm, Dstu 7033
Deadline: 20 Oct 2026
Posting Date: 17 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151084856
Document Ref. No.: UA-2026-10-15-010246-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 393200
CPV Classification
03220000 - Vegetables, fruits and nuts
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payment procedure: settlements are made by payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for actual payment 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. All documents under the Agreement are drawn up in compliance with the current requirements 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 of the relevant funds by the Customer. Delivery of goods. Two-time delivery. Send... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate deliveryName
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payment procedure: settlements are made by payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after signing by the Parties of 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. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In case delay...
Documents
Tender Notice