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Dairy Products are Different Tender in Ukraine - 147721098

The COMMUNAL INSTITUTION "RACINSKA SPECIAL SCHOOL" OF VOZNESEN DISTRICT OF MYKOLAIV REGIONAL COUNCIL has issued a Tender notice for the procurement of a Dairy Products are Different in the Ukraine. This Tender notice was published on 22 Aug 2026 and is scheduled to close on 25 Aug 2026, with an estimated Tender value of UAH 28800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147721098, while the tender notice number is UA-2026-08-20-000170-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dairy Products are Different

Deadline: 25 Aug 2026

Posting Date: 22 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147721098

Document Ref. No.: UA-2026-08-20-000170-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 28800

CPV Classification

15550000 - Assorted dairy products

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The Supplier is obliged to deliver the goods to the Buyer in batches, in accordance with the Buyer's orders, according to the schedule (once a week, until 12.00), calculations are carried out in a non-cash form to the account of the Supplier for the goods actually provided, in the presence of an invoice for the delivery. Each batch of goods must be accompanied by documents confirming the quality of the Goods: quality certificate, certificate conformity, manufacturer's declaration, or other documents provided for by the current legislation for goods of this type. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Dairy products different The Supplier is obliged to transfer the goods to the Buyer in batches, in accordance with the Buyer's orders, according to the schedule (once a week, until 12:00 p.m.), payments are made in non-cash form to the Supplier's account for the actually delivered goods, subject to availability invoice upon delivery. Each batch of goods must be accompanied by documents confirming the quality of the goods: quality certificate, certificate of conformity, manufacturer's declaration, or other documents stipulated by the current legislation on goods of this species Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Kefir 2.5%, packaging 900-1000g, polyethylene film, DSTU 4417

Documents

 Tender Notice


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