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The MILITARY UNIT 1493 (94 BORDER DETACHMENT) has issued a Tender notice for the procurement of a Heavy Cookies with Fruit Filling in the Ukraine. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 21 Feb 2026, with an estimated Tender value of UAH 340080. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136190989, while the tender notice number is UA-2026-02-18-003739-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Heavy Cookies with Fruit Filling
Deadline: 21 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136190989
Document Ref. No.: UA-2026-02-18-003739-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 340080
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15820000-2 — Crackers and biscuits; preserves from bakery and confectionery products Payment procedure: calculations are carried out by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: invoice (act of acceptance and transfer of goods) and documents confirming the quality of delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the current legislation of Ukraine. In the event of a delay in the Customer's financing, payment for the Goods shall be made within 10 (ten) working days from the date receipt by the Customer of the relevant... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15820000-2 — Crackers and biscuits; preserves from bakery and confectionery products Procedure for implementation payments: settlements are made by payment by the Customer within 10 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment for the actually delivered goods (hereinafter - the invoice) and after the Parties sign the invoice (act of acceptance - transfer of goods). The following are attached to the invoice: a bill of lading (an act of acceptance and transfer of goods) and documents confirming the quality of the delivered goods. All documents under the Agreement are drawn up in compliance with the requirements of the Act...
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