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Cereals in Assortment Tender in Ukraine - 142346944

The MILITARY UNIT 1551 has issued a Tender notice for the procurement of a Cereals in Assortment in the Ukraine. This Tender notice was published on 30 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of UAH 1480600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142346944, while the tender notice number is UA-2026-05-28-009102-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Cereals in Assortment

Deadline: 02 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142346944

Document Ref. No.: UA-2026-05-28-009102-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 1480600

CPV Classification

15610000 - Grain mill products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15610000-7 — Products of the flour mill and groats industry The payment for the goods is carried out only after its actual receipt by the Customer on the basis of properly executed expense invoices of the Supplier within 30 (thirty) banking days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The supplier guarantees that the country of origin of the goods, which will be delivered to the customer, as of the date deliveries, as of the date of conclusion of this Agreement, there is no Russian Federation/Republic of Belarus/Islamic Republic of Iran. The delivery of goods under this Agreement is carried out in accordance with the application within 5 (five) working days from the moment it is sent to the Supplier and according to the tentative schedule... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15610000-7 — Products of the flour-milling and groats industry The calculation for the product is carried out only after its actual receipt by the Customer on the basis of properly executed invoices of the Supplier within 30 (thirty) banking days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The supplier guarantees that the country the origin of the goods to be delivered to the Customer, both on the date of delivery and on the date of conclusion of this Agreement, is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Delivery of goods under this D...

Documents

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