Code Dc 021:2015 "Unified Purchasing Dictionary" Tender - 139022078

Procurement Summary

Country: Ukraine

Summary: Code Dc 021:2015 "Unified Purchasing Dictionary" - 03220000-9 Vegetables, Fruits and Nuts (Fresh Cabbage; Fresh Carrots; Table Beets; Fresh Onions)

Deadline: 08 Apr 2026

Posting Date: 05 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139022078

Document Ref. No.: UA-2026-04-03-007331-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 19415

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The procurement is carried out in accordance with the regulations of the Resolution of the CMU dated 12.10.2022 No. 1178 and Resolution of the Cabinet of Ministers of Ukraine dated 14.09.2020 No. 822 About approval of the "Procedure for the formation and use of the electronic catalog" (taking into account changes and additions). Procurement is carried out by using the electronic catalog (request for the price of the offer). The quality of the goods upon delivery must be confirmed by quality certificates that are attached to each invoice. The Supplier guarantees that the Goods to be supplied under this Agreement (addendum) are not goods originating in the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Delivery Product... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Procurement is carried out in accordance with the provisions of Resolution of the CMU dated 12.10.2022 No. 1178 and Resolution of the Cabinet of Ministers of Ukraine dated September 14, 2020 No. 822 "On approval of the Procedure for the formation and use of the electronic catalog" (taking into account changes and additions). Procurement is carried out by using the electronic catalog (request for the price of the offer). Quality of goods upon delivery must be confirmed by quality certificates, which are attached to each invoice. The Supplier guarantees that the Goods to be supplied under this Agreement (appendix) are not goods of...

Documents

 Tender Notice