Hake S/M, Headless, 300-600G, Dstu 4868 Tender in Ukraine - 151399997

Procurement Summary

Country: Ukraine

Summary: Hake S/M, Headless, 300-600G, Dstu 4868

Deadline: 27 Oct 2026

Posting Date: 24 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151399997

Document Ref. No.: UA-2026-10-22-010586-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 91666.67

CPV Classification

15220000 - Frozen fish, fish fillets and other fish meat

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15220000-6 — Frozen fish, fish fillets and other fish meat The goods must be delivered by the Supplier based on the requests of the Buyer's establishment in separate agreed batches once a week. The goods must arrive at the place of delivery from invoice and accompanying documents that testify to its origin and quality. The Customer, within 10 banking days after the Parties have signed the invoice, the register of invoices for the Goods, if there is a corresponding budgetary allocation, transfers to the current account of the Supplier the value of the delivered the batch of Goods specified in the invoice, the register of invoices for the Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15220000-6 — Frozen fish, fish fillets and other fish meat The goods must be supplied by the Supplier on the basis of applications to the Buyer's facility in separate agreed batches once a week. The goods must arrive at the place of delivery with a bill of lading and accompanying documents that testify to its origin and quality. The customer within 10 banking days after the Parties sign the invoice, the register of invoices for the Goods, if available of the corresponding budget assignment, transfers to the current account of the Supplier the value of the delivered batch of Goods, which is indicated in the invoice, the register of invoices for the Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate suppliesNazva

Documents

 Tender Notice