Procurement Summary
Country: Ukraine
Summary: Drinking Yogurt 2.5%, Sour Cream 20%, Kefir 2.5%
Deadline: 07 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133102926
Document Ref. No.: UA-2026-01-02-001477-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 116000
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 Payment for the delivered goods is made within 20 calendar days after the parties sign the goods and transport or expense invoice. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to the invoices for the delivered batch of the Goods. The contractual payment obligations of the Parties arise depending on the actual financing in the presence of budgetary allocation (budget allocations). Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products Payment for the delivered goods is made within 20 calendar days after signing by the parties of the goods and transport or expense invoice. Settlements are made through payment by the Customer after delivery of the Goods by the Supplier according to the invoices for the delivered batch of the Goods. The contractual payment obligations of the Parties arise in dependence from real financing if there is a budget allocation (budget allocations). Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Sour cream 20%, packaging 400g, polyethylene film, DSTU 4418, Kefir 2.5%, 450g packaging, polyethylene film, DSTU 4417, Drinking yogurt 2.5%, 400g packaging, polyethylene film, fruit filler
Documents
Tender Notice