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The BRANCH OF THE SERVICE SUPPORT CENTER OF THE UKRAINIAN RAILWAY JOINT-STOCK COMPANY has issued a Tender notice for the procurement of a Chicken, Turkey Meat (Code Dc 021:2015 - 15110000-2 Meat) in the Ukraine. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of UAH 323395. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137600802, while the tender notice number is UA-2026-03-10-009003-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Chicken, Turkey Meat (Code Dc 021:2015 - 15110000-2 Meat)
Deadline: 13 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137600802
Document Ref. No.: UA-2026-03-10-009003-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 323395
CPV Classification
15110000 - MeatPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15110000-2 — Meat The supplier confirms by submitting the offer that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The SUPPLIER carries out delivery of GOODS on DDP (Delivered Duty Paid) terms in accordance with INCOTERMS Rules in the 2020 edition. In case of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. Delivery The GOODS are delivered in batches during the term of the Agreement only on the basis of the order provided by the BUYER, which is considered a delivery permit and is a confirmation... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15110000-2 — Meat The supplier confirms by submitting the offer that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The SUPPLIER delivers the GOODS on DDP (Delivered Duty Paid) terms in accordance with the INCOTERMS Rules in the 2020 edition. In case of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. The GOODS are delivered in batches during the validity period of the contract only on the basis of the order provided by the BUYER, which is considered a delivery permit and is a confirmation... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Post date... Documents
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