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The SEPARATE COMMAND POST OF PROTECTION AND SECURITY OF THE STATE BORDER SERVICE OF UKRAINE (MILITARY UNIT 1498) has issued a Tender notice for the procurement of a Fresh Bananas, First Grade, Green, from 20 Cm, Fruit Diameter no more than 4 Cm in the Ukraine. This Tender notice was published on 23 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of UAH 167500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140008109, while the tender notice number is UA-2026-04-16-012398-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Fresh Bananas, First Grade, Green, from 20 Cm, Fruit Diameter no more than 4 Cm
Deadline: 21 Apr 2026
Posting Date: 23 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140008109
Document Ref. No.: UA-2026-04-16-012398-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 167500
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The payment for the goods is made only after its actual receipt by the Customer on the basis of properly issued invoices The Supplier within 30 (thirty) calendar days from the moment of receipt of the goods and the relevant documents, which are the basis for payment. The Customer within 5 (five) working days from the moment it is sent to the Supplier. The application is sent weekly by sending e-mail from the Customer's e-mail address to the Supplier's e-mail address. A letter of confirmation of receipt of the application from the Supplier within one working day shall be considered as proof of receipt of the application. In the absence of such a letter to the specified... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payment for the goods is made only after they are actually received by the Customer on the basis of proper issued invoices of the Supplier within 30 (thirty) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The Customer within 5 (five) working days from the moment of sending it to the Supplier. Application sent weekly by sending an e-mail from the Customer's e-mail address to the Supplier's e-mail address. Proof of receipt of the application shall be considered a letter of confirmation of receipt of the application from the Supplier... Documents
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Procurement Documents for Ukraine
Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine
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