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Dk 021:2015:15130000-8 Meat Products (pork, Beef Tender - 149376045

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "MUNICIPAL HOSPITAL #7" OF ZAPORIZK CITY COUNCIL has issued a Tender notice for the procurement of a Dk 021:2015:15130000-8 Meat Products (pork, Beef, Chicken Anchovies, Higher Grade; Pork, Beef, Chicken Sausages, Higher Grade) in the Ukraine. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of UAH 129166.67. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149376045, while the tender notice number is UA-2026-09-16-008455-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015:15130000-8 Meat Products (pork, Beef, Chicken Anchovies, Higher Grade; Pork, Beef, Chicken Sausages, Higher Grade)

Deadline: 21 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149376045

Document Ref. No.: UA-2026-09-16-008455-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 129166.67

CPV Classification

15130000 - Meat products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15130000-8 — Meat products The Supplier is obliged to ship the goods to the Customer within 1 (one) working day from the date of receipt of the order for the Goods from the Customer. The Goods are delivered in batches on working days (from Monday to Friday) between 08:00 and 15:00 Kyiv time. Payment is made through a non-cash transfer by the Customer to the Supplier's current account within 90 (ninety) calendar days after receiving the goods on the basis of invoices.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15130000-8 — Meat products The Supplier is obliged to ship the goods to the Customer within 1 (one) working day from the date of receipt of the order for the Goods from the Customer. The Goods are delivered in batches on working days (from Monday to Friday) between 08:00 and 15:00 Kyiv time. Payment is made through a non-cash transfer by the Customer to the Supplier's current account within 90 (ninety) calendar days after receipt of the goods on the basis of expenditure...

Documents

 Tender Notice


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