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The MUNICIPAL ENTERPRISE "VOLYN REGIONAL PSYCHIATRIC HOSPITAL M.LUTSKA" OF VOLYN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Fresh Carrots, of the Second Commercial Grade, Dstu 7035 (According to the Code Dk 021:2015: 03220000-9 Vegetables, Fruits and Nuts) in the Ukraine. This Tender notice was published on 06 Jun 2026 and is scheduled to close on 11 Jun 2026, with an estimated Tender value of UAH 12960. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142802096, while the tender notice number is UA-2026-06-05-012395-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Fresh Carrots, of the Second Commercial Grade, Dstu 7035 (According to the Code Dk 021:2015: 03220000-9 Vegetables, Fruits and Nuts)
Deadline: 11 Jun 2026
Posting Date: 06 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142802096
Document Ref. No.: UA-2026-06-05-012395-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 12960
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payments for the goods are made by the Customer according to invoices, transfers of funds to the Supplier's current account within 10 calendar days from the day of receiving the goods. Term (term) of delivery (handover) of goods: from the date of signing the contract to December 31, 2026 (inclusive). The term of delivery by the Supplier is within 5 working days from the date of the application about the need for the product by the Customer. Delivery and Unloading of the goods is carried out by the Supplier's forces and at the expense of the Supplier. DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payments for goods by the Customer are carried out according to invoices, the transfer of funds to the Supplier's current account within 10 calendar days from the day of receiving the goods. Term (term) of delivery (handover) of goods: from the date of signing the contract to December 31, 2026 (inclusive). The term of delivery by the Supplier is within 5 working days from the date of the application about the need for the product by the Customer. Delivery and unloading of the goods is carried out by the Supplier and at its expense. delivery Date of delivery Name Fresh carrots, second commercial grade, DSTU 7035 Documents
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Refer Document
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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