Procurement Summary
Country: Ukraine
Summary: Code Dk 021:2015 "Unified Purchasing Dictionary" - 03220000-9 Vegetables, Fruits and Nuts (Fresh, Early Onions; Young, Fresh Carrots; Young Table Beets; Fresh, Medium-Ripe White Cabbage...
Deadline: 16 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145250093
Document Ref. No.: UA-2026-07-13-009800-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 21000
CPV Classification
03220000 - Vegetables, fruits and nuts
Purchaser's Detail
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Tender Details
Code DK 021:2015 "Unified purchasing dictionary" - 03220000-9 Vegetables, fruits and nuts (Fresh, early onions; Young fresh carrots; Young table beets; Fresh, medium-ripe white cabbage) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Procurement is carried out in accordance with the regulations of the Resolution of the CMU dated 12.10.2022 No. 1178 and the Resolution of the Cabinet of Ministers of Ukraine dated 14.09.2020 No. 822 On the approval of the Procedure for the formation and use of 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, which 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 of Goods... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Procurement is carried out in accordance with the regulations of the Resolution of the Cabinet of Ministers of Ukraine 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 (appendix) are not goods of...
Documents
Tender Notice