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The MILITARY UNIT 3039 OF THE NATIONAL GUARD OF UKRAINE has issued a Tender notice for the procurement of a Cereal Crops and Potatoes in the Ukraine. This Tender notice was published on 30 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of UAH 180000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148224375, while the tender notice number is UA-2026-08-28-007219-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Cereal Crops and Potatoes
Deadline: 02 Sep 2026
Posting Date: 30 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148224375
Document Ref. No.: UA-2026-08-28-007219-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 180000
CPV Classification
03210000 - Cereals and potatoesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes Settlements under this Agreement are made by the Buyer in the national currency of Ukraine by transferring funds to the Seller's current account. 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 Buyer of the budget allocation for financing the purchase to his registration account. The occurrence of budgetary obligations under the contract occurs in case of availability and within the limits of the relevant budget allocations. Type of delivery - Recurring delivery is carried out... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 03210000-6 — Cereal crops and potatoes Settlements under this Agreement are made by the Buyer in the national currency of Ukraine by transferring funds to the Seller's current account. The buyer pays 100% of the cost of the goods within 10 working days from the date specified in the signed invoice...
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