KREMENCHUTSKY GYMNASIUM №3 OF THE KREMENCHUTSKY CITY COUNCIL OF THE KREMENCHUTSKY DISTRICT OF POLTAVIA REGION has floated a tender for Hake S/M, Headless, 300-500G. The project location is Ukraine and the tender is closing on 09 Jan 2026. The tender notice number is UA-2026-01-06-006960-a, while the TOT Ref Number is 133282374. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Hake S/M, Headless, 300-500G

Deadline: 09 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133282374

Document Ref. No.: UA-2026-01-06-006960-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 28003.2

Purchaser's Detail

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Tender 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 by: payment by the Buyer after presentation by the Supplier of an invoice for payment of the goods (hereinafter - the invoice) of the fact of delivery of goods within 30 banking days. In the event of a delay in budget financing, the payment for the delivered goods is made within 5 banking days from the date of receipt by the Buyer of the budget allocation for financing the purchase on its own registration account. 4.2. An invoice for receiving the goods is attached to the invoice. The invoice can be submitted in electronic form (format) with mandatory confirmation... 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 made by: payment by the Buyer after presentation by the Supplier of an invoice for the payment of the goods (hereinafter - the invoice) upon delivery of the goods within 30 banking days. In the event of a delay in budget financing, the payment for the delivered goods is made within 5 banking days from the date of receipt by the Buyer of the budget allocation for financing the purchase to his registration account. 4.2. To an expense invoice for receiving the goods is added to the account. The invoice can be submitted in electronic form (format) with mandatory confirmation... More Name Classifier and its corresponding code Quantity/Units...

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