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The COMMUNAL INSTITUTION OF SOCIAL PROTECTION "CENTER FOR SOCIAL SUPPORT OF CHILDREN AND FAMILIES "MOTHER'S HAPPINESS" OF THE DNIPRO CITY COUNCIL has issued a Tender notice for the procurement of a Chicken; Pork; Beef in the Ukraine. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 17 Jul 2026, with an estimated Tender value of UAH 109500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145344001, while the tender notice number is UA-2026-07-14-001516-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Chicken; Pork; Beef
Deadline: 17 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145344001
Document Ref. No.: UA-2026-07-14-001516-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 109500
CPV Classification
15110000 - MeatPurchaser's Detail
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Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15110000-2 — Meat The delivery of goods is carried out in separate SMALL lots in accordance with the terms of the goods delivery schedule once every 10 days (the weight of one order depends on the quantity recipients of services who are in the institution at the time of submitting the application). The calculation is carried out by the Customer paying for the delivered goods after the Supplier provides the invoice and invoice / settlement documents for the payment of the batch of goods on time 20 banking days, subject to availability of funding, in accordance with estimates, plans and in accordance with the requirements of the Budget Code of Ukraine, taking into account the requirements stipulated by the Resolution of the Cabinet of Ministers on the Approval of the Procedure you... More Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 15110000-2 — Meat The delivery of goods is carried out in individual SMALL lots in accordance with the terms of the goods delivery schedule once every 10 days (the weight of one order depends from the number of recipients of services who are in the institution at the time of submitting the application). The calculation is carried out by payment by the Customer for the delivered goods after the Supplier provides the invoice and invoice / settlement documents for the payment of the batch goods within 20 banking days, subject to the availability of financing, in accordance with estimates, plans and in accordance with the requirements of the Budget Code of Ukraine, taking into account the requirements of the Regulations...
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