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The DEPARTMENT OF EDUCATION OF DRABIV'S VILLAGE COUNCIL has issued a Tender notice for the procurement of a Late Table Potatoes, Class Extra, Dstu 9221 in the Ukraine. This Tender notice was published on 01 May 2026 and is scheduled to close on 02 May 2026, with an estimated Tender value of UAH 20000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140471632, while the tender notice number is UA-2026-04-29-005519-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Late Table Potatoes, Class Extra, Dstu 9221
Deadline: 02 May 2026
Posting Date: 01 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140471632
Document Ref. No.: UA-2026-04-29-005519-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 20000
CPV Classification
03210000 - Cereals and potatoesPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes Settlements are carried out in stages by payment by the Customer-manager of funds, after the Supplier presents invoices for payment of the 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 of the 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 payment for the delivered Goods can be postponed for up to 60 (sixty) calendar days, but no later than 12/31/2026 r.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 03210000-6 — Cereal crops and potatoes Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presentation by the Supplier of invoices for payment of goods. The customer - the manager of funds within 20 (twenty) banking days from the date of receipt of invoices and corresponding financing within the limits of estimated assignments, submits an order for payment to the authorities Department of the 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 supply...
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