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DEPARTMENT OF EDUCATION OF THE ExECUTIVE COMMITTEE OF THE STAROSAMBYR CITY COUNCIL OF THE SAMBYR DISTRICT OF THE LVIV REGION has floated a tender for Hake S/M, Headless, 200-400G, Dstu 4378. The project location is Ukraine and the tender is closing on 31 Dec 2025. The tender notice number is UA-2025-12-26-012709-a, while the TOT Ref Number is 132793732. 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: Hake S/M, Headless, 200-400G, Dstu 4378
Deadline: 31 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132793732
Document Ref. No.: UA-2025-12-26-012709-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 153657
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 — Frozen fish, fish fillets and other fish meat The price of the goods is set in the national currency of Ukraine. The price includes all expenses of the participant related to the execution of the Agreement, including costs of transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer makes payment for the Goods in a non-cash manner upon the fact of its delivery on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expenditure invoice). The goods will be delivered on the day specified in the Buyer's order. The product must be accompanied accompanying primary document... Also 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 The price of the product is set in the national currency of Ukraine. The price includes all expenses of the participant related to the execution of the Agreement, including costs of transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer pays for the Goods in a non-cash manner for by the fact of its delivery on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expendi...
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