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LYCEUM №2 OF THE KALINIVSKY CITY COUNCIL OF THE VINYNAS REGION has floated a tender for Hake S/M, Headless, 300-600G, Dstu 4378. The project location is Ukraine and the tender is closing on 03 Jan 2026. The tender notice number is UA-2025-12-30-010312-a, while the TOT Ref Number is 132969308. 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, 300-600G, Dstu 4378
Deadline: 03 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132969308
Document Ref. No.: UA-2025-12-30-010312-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 214533.5
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 Delivery and unloading of the goods is carried out by the Supplier himself and at his expense. Delivery is carried out separately in batches during 2026, on the basis of the Customer's applications (twice a week) at the address subordinate to the Customer of the educational institution, specified in the draft contract, in compliance with all conditions of storage and transportation of the goods. Payment for delivered goods is carried out by means of a non-cash transfer of funds to the current account of the Supplier, within 30 (thirty) calendar days from the date of signing by authorized representatives of the Parties of the Supplier's invoice for the Goods. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15220000-6 — Frozen fish, fish fillets and other fish meat Delivery and unloading of the goods is carried out by the Supplier's own forces and at his expense. Delivery carried out in separate batches during 2026, on the basis of the Customer's applications (twice a week) at the address subordinate to the Customer of the educational institution, indicated in the draft contract, in compliance with all conditions of storage and transportation of the goods. Payment for delivered Goods are carried out by cashless transfer of funds to the Supplier's current account, within 30 (thirty) calendar days from the date of signing by the authorized representatives of the Parties of the invoice for...
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