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INSTITUTION OF PRESCHOOL EDUCATION NO. 29 "DYVOSVIT" OF GENERAL DEVELOPMENT OF THE UZHGOROD CITY COUNCIL OF THE ZAKARPATA REGION has floated a tender for Heavy Sweet Butter. The project location is Ukraine and the tender is closing on 29 Dec 2025. The tender notice number is UA-2025-12-24-001832-a, while the TOT Ref Number is 132713990. 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: Heavy Sweet Butter
Deadline: 29 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132713990
Document Ref. No.: UA-2025-12-24-001832-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 113670
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15530000-2 — Butter Loading, delivery, unloading of the Goods is carried out by the Supplier's own forces and means. The Supplier supplies the Goods in accordance with order. Delivery is made once or twice a week. The date of delivery of the Goods is considered to be the day of delivery of the Goods by the Supplier to the Buyer in accordance with the invoice at the destination. The invoice is drawn up in two copies by the Supplier. One invoice remains at the facility, another with the signature of the person who accepted the goods is given to the Supplier. Method of product delivery: in the manufacturer's packaging, to the customer's address; Terms of payment: the buyer makes a payment for the received Goods within seven days... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15530000-2 — Butter. Loading, delivery, unloading of the Goods is carried out by the Supplier's own forces and means. The supplier carries out delivery of the Goods in accordance with the order. Delivery is made once or twice a week. The date of delivery of the Goods is considered to be the day of delivery of the Goods by the Supplier to the Buyer in accordance with the invoice at the destination. The bill of lading is drawn up in two copies Supplier. One invoice remains at the facility, the other with the signature of the person who accepted the goods is given to the Supplier. Method of product delivery: in the manufacturer's packaging, to the customer's address; Terms of payment: the buyer calculates...
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