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The KHMELNYTSKY STATE AGRICULTURAL RESEARCH STATION OF THE PODILLIA INSTITUTE OF FODDER AND AGRICULTURE OF THE NATIONAL ACADEMY OF AGRARIAN SCIENCES OF UKRAINE has issued a Tender notice for the procurement of a Code Dc 021:2015 (Cpv:2008) - 24440000-0 Various Fertilizers (Granular Fertilizer Duofertil 38 Mppa Duo) in the Ukraine. This Tender notice was published on 05 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of UAH 1094600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139022057, while the tender notice number is UA-2026-04-03-007382-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Code Dc 021:2015 (Cpv:2008) - 24440000-0 Various Fertilizers (Granular Fertilizer Duofertil 38 Mppa Duo)
Deadline: 13 Apr 2026
Posting Date: 05 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139022057
Document Ref. No.: UA-2026-04-03-007382-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1094600
CPV Classification
24440000 - Miscellaneous fertilisersPurchaser'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: 24440000-0 — Various fertilizers Delivery term: within 3 calendar days from the date of receipt of the application from the Customer, but no later than April 23, 2026, in the quantity specified in the application. Conditions payment: the customer pays for the delivered goods on the basis of the issued invoices within 7 banking days from the day of receipt of the goods. Full calculation by 12/31/2026. Qualification criteria of the procurement procedure. Latest revision. Change history. Not required. DK 021:2015: 24440000-0 — Different fertilizers Delivery time: within 3 calendar days from the date of receipt of the application from the Customer, but no later than April 23, 2026, in the quantity specified in the application. Terms of payment: The customer pays for the delivered goods on the basis issued invoices, within 7 banking days from the day of receiving the goods. Full calculation by 12/31/2026. Qualification criteria of the procurement procedure. Latest revision. Change history. Not required. Documents
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