Procurement Summary
Country: Ukraine
Summary: Code of the National Classifier of Ukraine Dk 021:2015 "Unified Purchasing Dictionary" 15330000-0- Processed Fruits and Vegetables (Apricots, Dried Rose Hips, Tomato Paste, Pickled Cucumbers, Frozen Strawberries...
Deadline: 30 Oct 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151622648
Document Ref. No.: UA-2026-10-27-015372-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 133814
CPV Classification
15330000 - Processed fruit and vegetables
Purchaser's Detail
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Tender Details
Code of the national classifier of Ukraine DK 021:2015 "Unified procurement dictionary" 15330000-0- Processed fruits and vegetables (dried apricots, dried rose hips, tomato paste, pickled cucumbers, frozen strawberries, frozen cherries, raisins, dried fruits, peas fresh frozen green) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15330000-0 — Processed fruits and vegetables The supplier ensures delivery and unloading of the goods to 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. The goods are delivered by means of transport (hereinafter referred to as the vehicle) Posta... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 15330000-0 — Processed fruits and vegetables The supplier provides delivery, unloading of the goods at the Customer's address, 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 order. The order is submitted by the Customer in oral or written form with a mandatory indication of the delivery schedule. The application for the delivery of the corresponding batch of the Goods is submitted by the Customer to the Supplier's e-mail address...
Documents
Tender Notice