The PUBLIC NON-COMMERCIAL ENTERPRISE "TRUSKAVETSKA CITY HOSPITAL" OF THE TRUSKAVESTSKA CITY COUNCIL has issued a Tender notice for the procurement of a Nectars and Juice Drinks in the Ukraine. This Tender notice was published on 09 Jan 2026 and is scheduled to close on 10 Jan 2026, with an estimated Tender value of UAH 129750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133361422, while the tender notice number is UA-2026-01-07-006376-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Nectars and Juice Drinks

Deadline: 10 Jan 2026

Posting Date: 09 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133361422

Document Ref. No.: UA-2026-01-07-006376-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 129750

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15320000-7 — Fruit and vegetable juices Settlements are carried out in non-cash form by payment by the Buyer of the goods received after presentation by the Supplier of an invoice for payment of the goods (further - account) and signing of the invoice by the Parties within 20 calendar days. Settlements for the delivered goods are made on the basis of receipts of funds to the registration account. In the event of a delay in financing, the payment for the delivered goods is made within 5 banking days from the date of receipt of funds by the Buyer to his registration account. All payment documents under the contract are drawn up in compliance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15320000-7 — Fruit and vegetable juices Settlements are carried out in cashless form by payment by the Buyer of the goods received after the Supplier presents an invoice for the payment of the goods (hereinafter - the invoice) and the Parties sign the invoice invoice within 20 calendar days. Settlements for the delivered goods are made on the basis of receipts of funds to the registration account. In the event of a delay in financing, the payment for the delivered goods is made within 5 banking days from the date receipt of funds by the Buyer to his registration account. All payment documents under the contract are drawn up in compliance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of post...

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