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The KZ INSTITUTION OF PRESCHOOL EDUCATION (NURSERY-KINDERGARTEN) OF THE COMBINED TYPE NO. 56 has issued a Tender notice for the procurement of a Pasteurized Milk 2.5% Fat in the Ukraine. This Tender notice was published on 13 Aug 2026 and is scheduled to close on 14 Aug 2026, with an estimated Tender value of UAH 85881.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147100229, while the tender notice number is UA-2026-08-11-004164-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Pasteurized Milk 2.5% Fat
Deadline: 14 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147100229
Document Ref. No.: UA-2026-08-11-004164-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 85881.25
CPV Classification
15510000 - Milk and creamPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15510000-6 — Milk and cream The supplier is obliged to deliver the goods to the buyer in batches, according to the buyer's orders (three times a week: Monday, Wednesday, Friday until 07.30), payments are made in non-cash form to the account of the Supplier for the goods actually provided, in the presence of an invoice for delivery. Each batch of goods must be accompanied by documents confirming the quality of the goods: quality certificate, certificate of conformity, manufacturer's declaration, or other documents provided for by current legislation for goods of this type. The delivery of the goods is carried out by the transport of the winning participant (special transport with compliance with sanitary and hygienic conditions... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15510000-6 — Milk and cream The Supplier is obliged to deliver the goods to the Buyer in batches, in accordance with the Buyer's orders (three times a week: Monday, Wednesday, Friday until 7:30 a.m.), payments are made in non-cash form to the account of the Supplier for the goods actually provided, in the presence of an invoice for delivery. Each batch of goods must be accompanied by supporting documents quality of the Product: quality certificate, certificate of conformity, manufacturer's declaration, or other documents stipulated by the current legislation for products of this type. The goods are delivered by the participant's transport...
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