Code Dk 021:2015 - 03220000-9 - Vegetables, Fruits Tender - 150417900

Procurement Summary

Country: Ukraine

Summary: Code Dk 021:2015 - 03220000-9 - Vegetables, Fruits and Nuts (Table Beets of the First Commercial Grade; Fresh Carrots of the First Commercial Grade; Fresh Onions of the First Commercial Grade; White Cabbage...

Deadline: 07 Oct 2026

Posting Date: 04 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150417900

Document Ref. No.: UA-2026-10-02-006345-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 23001.46

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

code DK 021:2015 - 03220000-9 - Vegetables, fruits and nuts (Table beets of the first commercial grade; Fresh carrots of the first commercial grade; Fresh onions of the first commercial grade; Fresh white cabbage, late ripening, of the first commercial grade; Apples fresh, late ripening, of the first commercial grade; Fresh oranges of the first grade; Bananas are fresh, first grade; Fresh lemons of the first grade; Pumpkins are fresh) 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, fax, or e-mail) indicating the necessary names and quantities of the Goods within Specifications for the Agreement, based on the financial capabilities and production needs of the Customer. The supplier guarantees that under this contract he will not offer to 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 supply of the Goods is carried out by the Supplier during the term of this Agreement in separate in small batches on the basis of the Customer's applications (by phone, fax, or e-mail) indicating the necessary names and quantities of the Goods within the scope of the Specifications to the Contract, based on the Customer's financial capabilities and production needs. The supplier guarantees that under this contract he will not offer to 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 Delivery Date Delivery Name

Documents

 Tender Notice