Dk 021:2015 Code 15550000-8 Various Dairy Products Tender - 148224368

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "MUNICIPAL CLINICAL HOSPITAL № 4" OF THE DNIPROV CITY COUNCIL has issued a Tender notice for the procurement of a Dk 021:2015 Code 15550000-8 Various Dairy Products (sour Cream 21%, Packaging 350-400g, Polyethylene Film, Dstu 4418) in the Ukraine. This Tender notice was published on 30 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of UAH 4800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148224368, while the tender notice number is UA-2026-08-28-007268-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015 Code 15550000-8 Various Dairy Products (sour Cream 21%, Packaging 350-400g, Polyethylene Film, Dstu 4418)

Deadline: 02 Sep 2026

Posting Date: 30 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148224368

Document Ref. No.: UA-2026-08-28-007268-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 4800

CPV Classification

15550000 - Assorted dairy products

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The goods are delivered in separate batches, in accordance with the order provided by the Customer for the delivery of the Goods on working days, from 8:00 a.m. until 1:00 p.m. until 30.12.2026 at the address: - Dnipro, Kanatna, 17 - 40 kg. The customer pays for the goods on the basis of the invoice within 10 calendar days from the moment of delivery of the goods to the customer. DK 021:2015: 15550000-8 — Various dairy products The product is delivered in separate batches, in accordance with the order provided by the Customer for the delivery of the Product on working days, from 8:00 a.m. until 1:00 p.m. until 30.12.2026 at the address: - Dnipro, Kanatna, 17 - 40 kg. The customer pays for the goods on the basis of the invoice within 10 calendar days from the moment of delivery of the goods to the customer. Sour cream 21%, packaging 350-400g, polyethylene film, DSTU 4418

Documents

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