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MYKOLAIV GERIATRIC BOARDING HOUSE has floated a tender for Fruit Juice. The project location is Ukraine and the tender is closing on 24 Dec 2025. The tender notice number is UA-2025-12-19-018219-a, while the TOT Ref Number is 132453976. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Fruit Juice
Deadline: 24 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132453976
Document Ref. No.: UA-2025-12-19-018219-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 25437.5
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15320000-7 — Fruit and vegetable juices The goods are delivered in one batch from 08:00 to 12:00 h in the quantity and assortment according to the application of the authorized persons of the customer within one business day from the day the Supplier receives the order. The delivery of the goods must be accompanied by a document certifying the quality of the goods in accordance with the specifics of the goods. Payment is made for the actually delivered goods according to invoices (expenditures invoices), in which the details of the supplier for making calculations are indicated, in the amount of 100% within 30 (thirty) calendar days from the date of delivery of the goods, provided that the relevant funds are available in the Buyer's accounts. Place of delivery of goods: 54007, Ukraine, m. Mykolaiv, str. Kazars... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15320000-7 — Fruit and vegetable juices The product is delivered in one batch from 08:00 a.m. to 12:00 p.m. in the quantity and assortment in accordance with the application of authorized persons of the customer within one working day from the date of receipt of the order by the Supplier. The delivery of the goods must be accompanied by a document certifying the quality of the goods in accordance with the specifics of the goods. Payment is carried out for the actually delivered goods in accordance with invoices (expenditure invoices), in which the details of the supplier for calculations are specified, in the amount of 100% within 30 (thirty) calendar days from the date of delivery...
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