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The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Fresh Tomatoes, Fresh Cucumbers, Fresh Radishes in the Ukraine. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of UAH 58600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140161917, while the tender notice number is UA-2026-04-23-010756-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Fresh Tomatoes, Fresh Cucumbers, Fresh Radishes
Deadline: 28 Apr 2026
Posting Date: 26 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140161917
Document Ref. No.: UA-2026-04-23-010756-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 58600
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 purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Settlements for the delivered goods are made by payment for the actual delivered quantity of the goods within 30 (thirty) calendar days after presenting the bill for payment. Payment is made in hryvnias by transferring funds to the Supplier's account. The basis for payment is the invoice. The delivery of the goods under this Agreement is carried out in the quantity and in the terms specified in specifications at the address: Bilhorod-Dnistrovskyi, carried out by transport (or at the expense of the Supplier) within the terms provided for in this Agreement.... Also 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 Settlements for the supplied goods are made by payment for the actual delivered quantity of the goods within 30 (thirty) calendar days after presentation of the invoice for payment. Payment is carried out in hryvnias by transferring funds to the Supplier's account. The basis for payment is the invoice. The delivery of the goods under this Agreement is carried out in the quantity and in the terms specified in the specification at the address: m. Bilhorod-Dnistrovskyi, carried out by transport (or at the expense of the Supplier) within the terms provided for in this Agreement.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name... 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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