Dk 021:2015:03210000-6 - Cereal Crops and Potatoes Tender - 134182640

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015:03210000-6 - Cereal Crops and Potatoes (Late Table Potatoes, Class Extra, Dstu 9221 (Dk 021:2015:03212100-1 - Potatoes), Red Lentils, Packaging 0.4-0.5 Kg (Dk 021:2015: 0321221...

Deadline: 26 Jan 2026

Posting Date: 23 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134182640

Document Ref. No.: UA-2026-01-21-016412-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 36999.3

CPV Classification

03210000 - Cereals and potatoes

Purchaser's Detail

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Tender Details

DK 021:2015:03210000-6 - Cereal crops and potatoes (late table potatoes, class extra, DSTU 9221 (DK 021:2015:03212100-1 - Potatoes), Red lentils, packaging 0.4-0.5 kg (DK 021:2015: 03212211-2 — Lentils), Ground pea groats, chopped, yellow, first grade, packing 0.7-1 kg (DK 021:2015: 03212210-5 Dried leguminous vegetables) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes The supplier supplies the goods in batches according to the Customer's orders within 24 hours of receiving such an order. The order is submitted by the Customer in oral or written form with a mandatory indication of the delivery schedule. The Customer is obliged to pay the goods to the Supplier within 30/thirty/ calendar days from the date actual receipt of the goods (date of signing the invoice). Payment of the price of the sold goods is carried out in a non-cash manner by transferring funds to the Supplier's account Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03210000-6 — Cereal crops and potatoes The supplier supplies the goods in batches according to the customer's orders within 24 hours from the moment of receiving such an order. The order is provided By the customer orally or in writing with a mandatory indication of the delivery schedule. The customer is obliged to pay the goods to the supplier within 30 /thirty/ calendar days from the date of actual receipt of the goods (the date of signing the invoice). Payment of the value of the sold goods is carried out in a non-cash manner by transferring funds to the Supplier's account Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Table potatoes are late, class extra, DSTU 9221, Red lentils, packaging...

Documents

 Tender Notice