Dk 021:2015 Code 15110000-2 Meat (Boneless Beef Tender - 137687824

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015 Code 15110000-2 Meat (Boneless Beef Meat, Chilled Dstu 4589, Vacuum Packaging, 1 Kg. - Dk 021:2015:15111100-0 Beef; Boneless Pork Meat, Chilled Dstu 4589, Vacuum...

Deadline: 14 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137687824

Document Ref. No.: UA-2026-03-11-012092-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 146024.6

CPV Classification

15110000 - Meat

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 code 15110000-2 Meat (Boneless beef meat, chilled DSTU 4589, vacuum packaging, 1 kg. - DK 021:2015:15111100-0 Beef; Boneless pork meat, chilled DSTU 4589, vacuum packaging, 1 kg. - DK021:2015: 15113000-3 Pork; turkeys, chilled DSTU 3143, 1 kg. - DK 021:2015:15112120-3 Turkey meat; Chicken fillet, chilled, first category DSTU 3143, vacuum packaging, 1 kg. - DK021:2015:15112130-6 Chicken) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15110000-2 — Meat The goods are delivered according to the Customer's request, on working days from 9:00 a.m. to 1:00 p.m. The delivery of the goods in stages according to the Customer's needs (twice a week) during the term of this Agreement and is carried out within 2 days from from the moment of receiving the application from the Customer, except on weekends. The application for receiving a batch of Goods is sent by the Customer to the Supplier's e-mail address and can be duplicated by phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presentation by the Supplier of invoices and invoices for payment of goods. The customer is a contractor... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15110000-2 — Meat The product is delivered according to the Customer's request, on working days from 9:00 a.m. to 1:00 p.m. The delivery of the goods is carried out in stages according to the needs of the Customer (twice a week) during the term of this Agreement and is carried out within 2 days from the moment of receipt of the application from the Customer, except weekends The application for receiving a batch of Goods is sent by the Customer to the Supplier's e-mail address and can be duplicated by phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after the Supplier presents invoices and invoices for payment of goods. The custome...

Documents

 Tender Notice