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The LYCEUM №2 OF THE KALINIVSKY CITY COUNCIL OF THE VINYNAS REGION has issued a Tender notice for the procurement of a Kiwi, Grade One, Fruit Weighing at Least 70 G, 1 Kg in the Ukraine. This Tender notice was published on 04 Apr 2026 and is scheduled to close on 08 Apr 2026, with an estimated Tender value of UAH 29700. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138993301, while the tender notice number is UA-2026-04-03-004255-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Kiwi, Grade One, Fruit Weighing at Least 70 G, 1 Kg
Deadline: 08 Apr 2026
Posting Date: 04 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138993301
Document Ref. No.: UA-2026-04-03-004255-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 29700
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts 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: 03220000-9 — Vegetables, fruits and nuts 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 t... Documents
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