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The DEPARTMENT OF EDUCATION, YOUTH AND SPORTS OF THE KALINIV CITY COUNCIL has issued a Tender notice for the procurement of a Chicken Table Egg, Category First (M) in the Ukraine. This Tender notice was published on 17 Dec 2025 and is scheduled to close on 19 Dec 2025, with an estimated Tender value of UAH 846709.2. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132209708, while the tender notice number is UA-2025-12-16-019730-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Chicken Table Egg, Category First (M)
Deadline: 19 Dec 2025
Posting Date: 17 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132209708
Document Ref. No.: UA-2025-12-16-019730-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 846709.2
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03140000-4 — Livestock products and related products The delivery of goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery is carried out separately in batches during 2026, on the basis of the Customer's applications (twice a week) at the addresses of educational institutions subordinate to the Customer specified in the draft contract, with compliance with all conditions of storage and transportation of goods. Payment for delivered goods is carried out by means of a non-cash transfer of funds to the current account of the Supplier, within 30 (thirty) calendar days from the date of signing by authorized representatives of the Parties of the Supplier's invoice for the Goods. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03140000-4 — Livestock products and related products The delivery of goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery carried out in separate batches during 2026, on the basis of the Customer's applications (twice a week) at the addresses of educational institutions subordinate to the Customer specified in the draft contract, with compliance with all conditions of storage and transportation of goods. Payment for delivered Goods are carried out by cashless transfer of funds to the Supplier's current account, within 30 (thirty) calendar days from the date of signing by the authorized representatives of the Parties of the invoice of the Supplier...
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