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Dairy Products Are Different Tender in Ukraine - 148151314

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 29 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of UAH 51030. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148151314, while the tender notice number is UA-2026-08-27-009742-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dairy Products Are Different

Deadline: 01 Sep 2026

Posting Date: 29 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148151314

Document Ref. No.: UA-2026-08-27-009742-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 51030

CPV Classification

15550000 - Assorted dairy products

Purchaser's Detail

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Tender Details

Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 15550000-8 — Dairy products, various. 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), payments are made in a non-cash form to the Supplier's account for the goods actually provided, subject to receipt of payment 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 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 — Various 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), payments are made in cashless form to the Supplier's account for the goods actually provided, in the presence of an invoice for delivery. Each batch of goods has be accompanied by documents confirming the quality of the Product: quality certificate, certificate of conformity...

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