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KREMENCHUTSKY GYMNASIUM №3 OF THE KREMENCHUTSKY CITY COUNCIL OF THE KREMENCHUTSKY DISTRICT OF POLTAVIA REGION has floated a tender for Chicken Table Egg, Category Selected (xl). The project location is Ukraine and the tender is closing on 20 Jan 2026. The tender notice number is UA-2026-01-15-002260-a, while the TOT Ref Number is 133808795. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Chicken Table Egg, Category Selected (xl)
Deadline: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133808795
Document Ref. No.: UA-2026-01-15-002260-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 80000
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 Settlements are made by: payment by the Buyer after presentation by the Supplier of an invoice for payment of the goods (hereinafter - the invoice) delivery of goods within 30 banking days. In the event of a delay in budget financing, the payment for the delivered goods is carried out within 5 banking days from the date of receipt by the Buyer of the budget allocation for financing the purchase to its registration score. 4.2. An invoice for receiving the goods is attached to the invoice. Видаткова накладна може надаватися в електронному вигляді (форматі) з обов-язковим підтверд... Ще Назва Класифікатор та його відповідний код Кількість/Одиниці виміру Місце поставки Дата delivery Name DK 021:2015: 03140000-4 — Livestock products and related products Settlements are carried out by: payment by the Buyer after presentation by the Supplier of an invoice for the payment of the goods (hereinafter - the invoice) upon delivery of the goods within 30 banking days days In the event of a delay in budget financing, the payment for the delivered goods is made within 5 banking days from the date of receipt by the Buyer of the budget allocation for financing the purchase to his registration account. 4.2. An expense is added to the bill invoice for receiving the goods. The expense invoice can be submitted in electronic form (format) with mandatory confirmation... More Name Classifier and its corresponding code Quantity/Units of measurement Places...
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