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The COMMUNAL NON-COMMERCIAL ENTERPRISE OF KHARKIV REGIONAL COUNCIL "REGIONAL CLINICAL HOSPITAL" has issued a Tender notice for the procurement of a Dk 021:2015 Unified Procurement Dictionary: 15510000-6: Milk and Cream (pasteurized Cow's Milk, 2.5%, Polyethylene Film, Dstu 2661, 900-1000g; Ultrapasteurized Cow's Milk, 3.2%, Pl... in the Ukraine. This Tender notice was published on 11 Sep 2026 and is scheduled to close on 11 Sep 2026, with an estimated Tender value of UAH 550673.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148915454, while the tender notice number is UA-2026-09-07-003972-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Dk 021:2015 Unified Procurement Dictionary: 15510000-6: Milk and Cream (pasteurized Cow's Milk, 2.5%, Polyethylene Film, Dstu 2661, 900-1000g; Ultrapasteurized Cow's Milk, 3.2%, Pl...
Deadline: 11 Sep 2026
Posting Date: 11 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148915454
Document Ref. No.: UA-2026-09-07-003972-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 550673.33
CPV Classification
15510000 - Milk and creamPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details DK 021:2015 Unified purchasing dictionary: 15510000-6: Milk and cream (Pasteurized cow's milk, 2.5%, polyethylene film, DSTU 2661, 900-1000g; Ultrapasteurized cow's milk, 3.2%, cardboard bottle, DSTU 2661, 900-1000 g) Documents
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15510000-6 — Milk and cream PAYMENT TERMS: Payments for the provided goods are made on the basis of the invoice within 14 calendar days from the day of actual delivery and acceptance of the goods. In case of delay of funds from the source of financing the purchase, settlement for the provided goods is carried out within 14 calendar days from the date of receipt of such funds by the Customer to his current account.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15510000-6 — Milk and cream TERMS OF PAYMENT: Payments for the provided goods are made on the basis of the invoice within 14 calendar days from the day of actual delivery and acceptance of the goods. In the event of a delay in funds from the source of financing the purchase, the settlement for the provided goods is carried out within 14 calendar days from the date of receipt of such funds by the Customer...
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