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LYCEUM №2 OF THE KALINIVSKY CITY COUNCIL OF THE VINYNAS REGION has floated a tender for Juices. The project location is Ukraine and the tender is closing on 04 Jan 2026. The tender notice number is UA-2025-12-31-003519-a, while the TOT Ref Number is 133011113. 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: Juices
Deadline: 04 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133011113
Document Ref. No.: UA-2025-12-31-003519-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 142312.8
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15320000-7 — Fruit and vegetable juices The delivery of goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery is carried out in separate batches during 2026 of the year, 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, with compliance with all conditions of storage and transportation of the goods. Payment for the delivered Goods is made by 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: 15320000-7 — Fruit and vegetable juices The delivery of goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery is carried out in separate batches during 2026 of the year, 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, with compliance with all conditions of storage and transportation of the goods. Payment for the delivered Goods is made by 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...
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