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The DEPARTMENT OF EDUCATION OF DRABIV'S VILLAGE COUNCIL has issued a Tender notice for the procurement of a Frozen Fish (S/M Hake, Headless, 300-500G, Dstu 4378) in the Ukraine. This Tender notice was published on 04 Jan 2026 and is scheduled to close on 07 Jan 2026, with an estimated Tender value of UAH 255000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133102633, while the tender notice number is UA-2026-01-02-002191-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Frozen Fish (S/M Hake, Headless, 300-500G, Dstu 4378)
Deadline: 07 Jan 2026
Posting Date: 04 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133102633
Document Ref. No.: UA-2026-01-02-002191-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 255000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15220000-6 — Fish, fish fillets and other frozen fish meat Calculations are carried out in stages by payment by the Customer-manager of funds, after the Supplier presents invoices for payment of goods. The customer - the manager of funds within 20 (twenty) banking days from the date of receipt of invoices and corresponding financing within the limits of estimated assignments, submits an order for payment to the management bodies of the State Treasury services of Ukraine. Payment is made by the bodies of the State Treasury Service within the available financial resources on a single treasury account. At the same time, the payment for the delivered Goods can be postponed for up to 60 (sixty) calendar days, but not later 12/31/2026... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15220000-6 — Frozen fish, fish fillets and other fish meat Settlements are carried out in stages by payment By the customer-manager of funds, after presentation by the Supplier of invoices for payment of the goods. The customer - manager of funds within 20 (twenty) banking days from the date of receipt of invoices and corresponding financing within the limits of estimated assignments, submits order to make a payment to the management bodies of the State Treasury Service of Ukraine. Payment is made by the bodies of the State Treasury Service within the available financial resources on a single treasury account...
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