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KNP SOR "SUMY REGIONAL CLINICAL HOSPITAL OF WAR VETERANS" has floated a tender for Manna Cereal, Grade T, Gost 7022. The project location is Ukraine and the tender is closing on 20 Jan 2026. The tender notice number is UA-2026-01-15-006081-a, while the TOT Ref Number is 133807167. 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: Manna Cereal, Grade T, Gost 7022
Deadline: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133807167
Document Ref. No.: UA-2026-01-15-006081-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 10500
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15620000-0 — Starch and starch products The goods are delivered by the Supplier's transport in parts in accordance with the Buyer's requests, within 3 (three) working days from the moment of providing a written or verbal order. The supplier delivers to the address: Sumy, str. Sumy teroborony, 24, at his own expense and with his own transport. The technical condition of the vehicle must meet the requirements of current legislation. Calculations for the goods are made by non-cash transfer of funds to the Supplier's account, specified in the Supplier's details on the basis of invoices with a deferred payment of 10 working days, from the moment of delivery of each batch of goods to the warehouse... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15620000-0 — Starch and starch products The goods are delivered by the Supplier's transport in parts in accordance with the Buyer's requests, within 3 (three) working days from the moment giving a written or oral order. The supplier delivers to the address: Sumy, str. Sumy teroborony, 24, at his own expense and with his own transport. The technical condition of the transport must meet the requirements of the current legislation. Calculations for goods are made by non-cash transfer of funds to the Supplier's account, specified in the Supplier's details on the basis of invoices with a deferred payment of 10 working days, from the moment of...
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