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PUBLIC NON-COMMERCIAL ENTERPRISE "TRUSKAVETSKA CITY HOSPITAL" OF THE TRUSKAVESTSKA CITY COUNCIL has floated a tender for Hake S/M, Headless, 300-500G, Dstu 4378. The project location is Ukraine and the tender is closing on 09 Jan 2026. The tender notice number is UA-2026-01-06-004579-a, while the TOT Ref Number is 133290287. 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, 300-500G, Dstu 4378
Deadline: 09 Jan 2026
Posting Date: 08 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133290287
Document Ref. No.: UA-2026-01-06-004579-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 412500
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 Settlements are carried out in non-cash form by payment by the Buyer of the received goods after presentation by the Supplier of an invoice for payment of the goods (further - invoice) and signing of the invoice by the Parties within 20 calendar days. Settlements for the delivered goods are made on the basis of receipts of funds to the registration account. In case of delay in financing, the calculation for delivered goods are carried out within 5 banking days from the date of receipt of funds by the Buyer to his registration account. All payment documents under the contract are drawn up in compliance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15220000-6 — Fish, fish fillets and other frozen fish meat Settlements are carried out in non-cash form by payment by the Buyer of the goods received after presentation by the Supplier of an invoice for payment of the goods (hereinafter - account) and signing of the invoice by the Parties within 20 calendar days. Settlements for the delivered goods are made on the basis of receipts of funds to the registration account. In the event of a delay in financing, the payment for the delivered goods is made within 5 banking days from the date of receipt of funds by the Buyer to his registration account. All payment documents under the contract are drawn up in accordance with... More Name Classifier and its corresponding code Quantity...
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