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The MILITARY UNIT 2195 has issued a Tender notice for the procurement of a Corn Grits, Polished, No. 4 in the Ukraine. This Tender notice was published on 29 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of UAH 142800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142221704, while the tender notice number is UA-2026-05-27-007920-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Corn Grits, Polished, No. 4
Deadline: 01 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142221704
Document Ref. No.: UA-2026-05-27-007920-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 142800
CPV Classification
15610000 - Grain mill productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15610000-7 — Products of the flour milling and semolina industry Payment for the goods is made in the national currency of Ukraine. The payment for the product is made only after its actual receipt By the Customer on the basis of properly executed invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The invoice is considered the basis for payment Supplier. 5.1. The delivery of the goods under this Agreement is carried out at the address indicated in clause 5.2. of the Agreement, until December 20, 2026 and is accompanied by a consignment note for... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15610000-7 — Products of the flour-milling and semolina industry Payment for goods is made in the national currency of Ukraine. The payment for the goods is made only after its actual receipt by the Customer on the basis duly issued invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The Supplier's invoice is considered the basis for payment. 5.1. Delivery of the goods under this Agreement is carried out at the address indicated in clause 5.2. of the Agreement, until December 20, 2026 and is accompanied by a freight bill for... More Name Classifier and its corresponding code Quantity...
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