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The DEPARTMENT OF EDUCATION OF THE EXECUTIVE COMMITTEE OF THE STAROSAMBYR CITY COUNCIL OF THE SAMBYR DISTRICT OF THE LVIV REGION has issued a Tender notice for the procurement of a Drinkable Yogurt, Sour Cream, Kefir in the Ukraine. This Tender notice was published on 08 Jan 2026 and is scheduled to close on 09 Jan 2026, with an estimated Tender value of UAH 146772.5. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133327615, while the tender notice number is UA-2026-01-06-000970-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Drinkable Yogurt, Sour Cream, Kefir
Deadline: 09 Jan 2026
Posting Date: 08 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133327615
Document Ref. No.: UA-2026-01-06-000970-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 146772.5
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The price of the goods is set in the national currency of Ukraine. The price includes all expenses of the participant related to the execution of the Agreement, including expenses for transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer makes payment for the Goods in a non-cash manner upon the fact of its delivery on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expenditure invoice). The goods will be delivered on the day specified in the Buyer's order. The product must be accompanied by an accompanying original documentation (certificates... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Different dairy products The price of the product is set in the national currency of Ukraine. All are included in the price costs of the participant related to the performance of the Agreement, including costs of transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer pays for the goods in a non-cash manner upon the fact of its delivery to on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expenditure invoice). Delivery is...
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