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The COMMUNAL INSTITUTION "PRESCHOOL EDUCATIONAL INSTITUTION NO. 73 OF THE VINNYTSIA CITY COUNCIL" has issued a Tender notice for the procurement of a Code Dc 021:2015 - 03220000-9 - Vegetables, Fruits and Nuts (Fresh Pumpkins) in the Ukraine. This Tender notice was published on 19 Oct 2026 and is scheduled to close on 20 Oct 2026, with an estimated Tender value of UAH 6320. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151138159, while the tender notice number is UA-2026-10-15-014866-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Code Dc 021:2015 - 03220000-9 - Vegetables, Fruits and Nuts (Fresh Pumpkins)
Deadline: 20 Oct 2026
Posting Date: 19 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151138159
Document Ref. No.: UA-2026-10-15-014866-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 6320
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
Name: Login to see tender_details
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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: 03220000-9 — Vegetables, fruits and nuts The Supplier shall deliver the Goods during the term of this Agreement in separate small batches based on the Customer's requests (by phone, by fax or letter to e-mail) indicating the necessary names and quantities of the Goods within the scope of the Specification to the Contract, based on the financial capabilities and production needs of the Customer. The supplier guarantees that under this contract he will not to offer the customer for delivery goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Supplier shall deliver the Goods during the term of this Agreement in separate small batches based on the Customer's requests (by phone, fax, or e-mail) indicating the necessary names and quantity of the Goods within the scope of the Specification to the Agreement, based on the financial capabilities and production needs of the Customer. The supplier guarantees that under this contract he will not offer the customer goods originating from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName Documents
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