Procurement Summary
Country: Ukraine
Summary: Code of the National Classifier of Ukraine Dk 021:2015 Unified Purchasing Dictionary 15550000-8 - Miscellaneous Dairy Products (Sour Cream, Kefir, Yogurt)
Deadline: 07 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140694708
Document Ref. No.: UA-2026-05-04-013205-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 180400
CPV Classification
15550000 - Assorted dairy products
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The supplier ensures delivery and 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 - 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 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 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 were delivered... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Miscellaneous dairy products. The Supplier provides delivery and unloading of the goods to the Customer's address, which is specified in Appendix 2 to of the Agreement and specified in the application (order) (hereinafter - 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 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, What...
Documents
Tender Notice