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The DEPARTMENT OF EDUCATION OF DRABIV'S VILLAGE COUNCIL has issued a Tender notice for the procurement of a Kiwi, Higher Grade, Fruit Weighing at Least 90 G in the Ukraine. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 17 Apr 2026, with an estimated Tender value of UAH 3750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139688800, while the tender notice number is UA-2026-04-14-006542-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Kiwi, Higher Grade, Fruit Weighing at Least 90 G
Deadline: 17 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139688800
Document Ref. No.: UA-2026-04-14-006542-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 3750
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Settlements are carried out in stages through payment by the Customer-manager of funds, after the Supplier presents invoices for the payment of the goods. Customer - the manager of funds within 20 (twenty) banking days from the date of receipt of invoices and corresponding financing within the limits of the estimated assignments, submits an order for payment to the management bodies of the State Treasury Service of Ukraine. Payment is carried out by the bodies of the State Treasury Service within the limits of the available financial resources on a single treasury account. At the same time, the payment for the delivered Goods can be postponed for up to 60 (sixty) calendar days, but no later than December 31, 2026... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presenting Supplier of invoices for payment of goods. The customer - manager of funds within 20 (twenty) banking days from the date of receipt of invoices and corresponding financing within the limits of the estimated assignments, submits an order for payment to the management bodies State Treasury Service of Ukraine. Payment is made by the bodies of the State Treasury Service within the available financial resources on a single treasury account. At the same time, the calculation for the delivered Goods... Documents
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