Procurement Summary
Country: Ukraine
Summary: Dk 021:2015 -15320000-7 - Fruit and Vegetable Juices (Nectars and Juice Drinks/Apple-Pear Juice with Pulp Tm "Dobriy Ranok" 1L; Juices/Clarified Apple-Grape Juice Tm "Dobriy Ranok" Without Added...
Deadline: 13 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140958911
Document Ref. No.: UA-2026-05-08-007346-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 115500
CPV Classification
15320000 - Fruit and vegetable juices
Purchaser's Detail
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Login to see detailsTender Details
DK 021:2015 -15320000-7 - Fruit and vegetable juices (Nectars and juice drinks/Apple-pear juice with pulp TM "Dobriy Ranok" 1l; Juices/Clarified apple-grape juice TM "Dobriy Ranok" without added sugar 1l; Tomato juices/ Tomato juice reconstituted ТМ "Good Morning" 1l; Juices/Juice multimix unclarified TM Dobriy Ranok without added sugar 1 liter; Juices/Apple juice TM "Dobriy Ranok" unclarified pasteurized directly squeezed without added sugar 1 l) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15320000-7 — Fruit and vegetable juices The product is delivered in small batches on weekdays from 9:00 a.m. to 2:00 p.m. based on the Customer's written request. Terms of payment: payment for the delivered Goods is made by way of invoices Supplier, within 15 (fifteen) working days from the date of delivery of the batch of Goods. In the event of a delay in budget financing and/or payment due to no fault of the Customer, payment for the delivered goods shall be made within 5 (five) working days from the date receipt by the Customer of appropriate budget financing and/or the ability to make payments.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15320000-7 — Fruit and vegetable juices The delivery of goods is carried out in small batches on working days of the week from 9:00 a.m. to 2:00 p.m. based on the written request of the Customer. Terms of payment: payment for the delivered Goods is made according to the Supplier's invoice, within 15 (fifteen) working days from delivery dates of the batch of Goods. In the event of a delay in budget financing and/or payments due to no fault of the Customer, payment for the delivered goods shall be made within 5 (five) working days from the date of receipt of the relevant budget financing by the Customer and/or ability to make payments.... Also Name Classifier and its corresponding code Quantity/Unit of measurement Place of deli...
Documents
Tender Notice