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Onion Dstu 3234-95 Tender in Ukraine - 148893187

The MILITARY UNIT 1551 has issued a Tender notice for the procurement of a Onion Dstu 3234-95 in the Ukraine. This Tender notice was published on 10 Sep 2026 and is scheduled to close on 11 Sep 2026, with an estimated Tender value of UAH 243000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148893187, while the tender notice number is UA-2026-09-08-010300-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Onion Dstu 3234-95

Deadline: 11 Sep 2026

Posting Date: 10 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148893187

Document Ref. No.: UA-2026-09-08-010300-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 243000

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts. The payment for the goods is made only after its actual receipt by the Customer on the basis of properly issued invoices of the Supplier within 30 (thirty) banking 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. Place of delivery (handover) of goods: The goods are delivered by the Supplier's transport. The delivery and transfer of goods to the Customer is carried out on the terms of DDP (in accordance with the International Rules for the Interpretation of Trade Terms of Incoterms in the 2010 edition) at the address: Cherkasy Region, p. Farms The term of delivery of the goods is until October 1, 2026. Deliver... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The payment for the goods is carried out only after its actual receipt by the Customer on the basis of properly issued invoices of the Supplier within 30 (thirty) banking days from the moment of receipt of the goods and relevant documents...

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