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The DEPARTMENT OF EDUCATION, YOUTH AND SPORTS OF THE ZBARAZA CITY COUNCIL has issued a Tender notice for the procurement of a Dairy Products are Different in the Ukraine. This Tender notice was published on 19 Aug 2026 and is scheduled to close on 20 Aug 2026, with an estimated Tender value of UAH 522825. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147495569, while the tender notice number is UA-2026-08-17-003265-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dairy Products are Different
Deadline: 20 Aug 2026
Posting Date: 19 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147495569
Document Ref. No.: UA-2026-08-17-003265-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 522825
CPV Classification
15550000 - Assorted dairy productsPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Various dairy products The product must be packaged in small batches according to the orders of educational institutions. Delivery is carried out according to the Customer's requests - twice/three times a week The Supplier delivers the Goods and unloads them within 8 (eighth) working hours (from 8:00 a.m. to 5:00 p.m.) from the moment of receipt of the Customer's application. The supplier independently carries out the delivery of goods, loading and unloading to institutions of the Customer's education according to Appendix 2 of the draft contract Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products The product must be packaged in small batches according to orders educational institutions. Delivery is carried out according to the Customer's requests - twice/three times a week, the Supplier delivers the Goods and unloads them within 8 (eight) working hours (from 8:00 a.m. to 5:00 p.m.) from the moment of receipt of the order The customer. The Supplier independently supplies the Goods, loading and unloading them to the Customer's educational institutions in accordance with Appendix 2 of the draft contract Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Sour cream 20%, packaging 350-400g, polyethylene film, DSTU 4418, Kefir 2.5%, packaging 400-500g, polyethylene film, DSTU 4417, Drinking yogurt 2.5%, packaging 100-200g, plastic cup, fruit filling...
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