Fresh Bananas, Fresh Cucumbers, Fresh White Tender - 146858401

Procurement Summary

Country: Ukraine

Summary: Fresh Bananas, Fresh Cucumbers, Fresh White Cabbage, Fresh Sweet Pepper, Fresh Eggplants, Fresh Melon, Fresh Watermelon, Fresh Dill, Fresh Tomatoes, Fresh Young Parsley, Fresh Young Carrots...

Deadline: 12 Aug 2026

Posting Date: 09 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146858401

Document Ref. No.: UA-2026-08-07-009735-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 63307

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser'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

Fresh bananas, Fresh cucumbers, Fresh white cabbage, Fresh sweet pepper, Fresh eggplants, Fresh melon, Fresh watermelon, Fresh dill, Fresh tomatoes (tomatoes), Fresh young parsley, Fresh young carrots, Young table beets, Fresh onions, Apples fresh Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts. The goods cannot originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. in non-cash form by transferring funds to the SELLER's current account on the basis of duly executed invoices and the act of acceptance and handover of the shipped goods within 30 working days from the date of their signing, provided there are budget allocations for the specified purposes. The goods specified in clause 1.1. of this contract, is delivered to the Buyer in batches according to the applications. The Seller delivers each batch of goods to the Buyer in accordance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The goods cannot originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran Payment for the goods is made in non-cash form by transfer of funds to the SELLER's current account on the basis of duly executed invoices and the act of acceptance-handover for the shipped goods within 30 working days from the date of their signing if there are budget allocations for the specified purposes. Goods, specified in clause 1.1. of this contract, is delivered to the Buyer in batches according to the applications. The Seller delivers each batch of goods to the Buyer in accordance with... More Name Classifier and its corresponding code Quantity/O...

Documents

 Tender Notice