Dk 021:2015 03220000-9 Vegetables, Fruits Tender - 146633071

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015 03220000-9 Vegetables, Fruits and Nuts: Fresh White Cabbage under the Code 03221410-3, Fresh Peking Cabbage under the Code 03221410-3, Fresh Red Cabbage under the Code 03221410-3, Table Beet...

Deadline: 09 Aug 2026

Posting Date: 06 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146633071

Document Ref. No.: UA-2026-08-04-007279-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 252795

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

DK 021:2015 03220000-9 Vegetables, fruits and nuts: white cabbage fresh under the code 03221410-3, Beijing cabbage fresh under the code 03221410-3, red cabbage fresh under the code 03221410-3, table beet fresh under the code 03221111-7, fresh carrots by code 03221112-4, fresh onions under the code 03221113-1, fresh greenhouse cucumbers under the code 03221270-9, fresh ground cucumbers under the code 03221270-9, fresh greenhouse tomatoes (tomatoes) under the code 03221240-0, fresh tomatoes (tomatoes) ground by code 03221240-0, garlic fresh under the code 03221110-0, lettuce fresh under the code 03221320-5, sweet pepper fresh under the code 03221230-7, cauliflower fresh under the code 03221420-6, eggplants fresh under the code 03221200-8, zucchini fresh under the code 03221250-3, apples under code 03222321-9, bananas by code 03222111-4, oranges by code 03222220-1, mandarins by code 03222240-7, plums by code 03222334-3, pears by code 03222322-6, lemon by code 03222210-8, fresh celery root by code 03221110-0, fresh leaf parsley under code 03221000-6, fresh dill under the code 03221000-6 Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The contract provides for ensuring the performance of the contract by transferring funds to the account of the BUYER. Size ensuring the performance of the purchase contract is 5% (five percent) of the contract value, rounded to the nearest 10 hryvnias. The BUYER returns the security for the performance of the purchase contract: - after the SUPPLIER fulfills the contract;... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts. The contract provides for ensuring the performance of the contract by transferring funds to the BUYER's account. Size ensuring the performance of the purchase contract is 5% (five percent) of the contract value, rounded to the nearest 1...

Documents

 Tender Notice