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The MILITARY UNIT 2195 has issued a Tender notice for the procurement of a Limoni in the Ukraine. This Tender notice was published on 01 Mar 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of UAH 135000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136871005, while the tender notice number is UA-2026-02-27-006184-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Limoni
Deadline: 04 Mar 2026
Posting Date: 01 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136871005
Document Ref. No.: UA-2026-02-27-006184-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 135000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payment for goods is made in the national currency of Ukraine. The payment for the goods is made only after its actual receipt by the Customer on the basis duly issued invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The Supplier's invoice is considered the basis for payment. Delivery of goods under this Agreement is carried out at the address specified in clause 5.2. Agreement, until June 30, 2026, and is accompanied by a waybill. The scope and term of delivery of each batch is indicated in the delivery schedule (Appendix No. 2 to the Agreement).... 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 Payment for goods is made in the national currency of Ukraine. The payment for the product is made only after it of the actual receipt by the Customer on the basis of properly executed invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. Basis for payment is considered the invoice of the Supplier. The delivery of the goods under this Agreement is carried out at the address indicated in clause 5.2. Agreement, until June 30, 2026, and is accompanied by a waybill. ...
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