Procurement Summary
Country: Ukraine
Summary: Code of the National Classifier of Ukraine Dk 021:2015 "Unified Purchasing Dictionary" 03220000-9: Vegetables, Fruits and Nuts (Fresh White Cabbage, Fresh Red Cabbage, Carrots, Onions, Beets, ...
Deadline: 23 Apr 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140179619
Document Ref. No.: UA-2026-04-20-012942-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 974365
CPV Classification
03220000 - Vegetables, fruits and nuts
Purchaser's Detail
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Tender Details
Code of the national classifier of Ukraine DK 021:2015 "Unified purchasing dictionary" 03220000-9: Vegetables, fruits and nuts (fresh white cabbage, fresh red cabbage, carrots, onions, beets, bananas, apples, fresh dill, fresh cucumbers, fresh tomatoes, fresh zucchini, cauliflower) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The supplier ensures delivery and unloading of the goods at the address of the Customer, which is specified in Appendix 2 to the Agreement and specified in the application (order) (hereinafter - the application/order). The Supplier delivers the goods in batches according to the Customer's orders within 1 working day from the moment of receipt of such order. The order is given by the Customer in oral or written form with a mandatory specifying the delivery schedule. The application for the delivery of the corresponding batch of Goods is submitted by the Customer to the Supplier's email address (or in the messenger at the phone number (via Viber, WhatsApp, Telegram)) specified in this Agreement, with the relevant information. Delivery of the goods is carried out... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Supplier provides delivery and unloading of goods at the Customer's address, which is defined in Appendix 2 to the Agreement and specified in the application (order) (hereinafter - the application/order). The Supplier delivers the goods in batches according to the Customer's orders within 1 working day from the moment of receipt of such order. The order is provided by the Customer orally or in writing with a mandatory indication of the delivery schedule. The application for the delivery of the corresponding batch of Goods is submitted by the Customer to the Supplier's email address (or in the messenger to the phone number (via Viber, Wh...
Documents
Tender Notice