Code Dk 021:2015 - 03220000-9 - Vegetables, Fruits Tender - 151998695

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: 05 Nov 2026

Posting Date: 04 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151998695

Document Ref. No.: UA-2026-11-02-004433-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 8684.9

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 marketable grade; Fresh carrots of the first marketable grade; Fresh onions of the first marketable grade; White cabbage, fresh, late ripe, of the first marketable grade; Apples, fresh, late ripe, of the first marketable grade; Bananas are fresh, 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, 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 offer the customer the goods before delivery, origin 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 of the Contract in separate small batches based on the Customer's applications (by phone, fax, or e-mail) indicating the necessary names and quantities of the Goods within 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 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 suppliesNazva

Documents

 Tender Notice