Pasteurized Milk 3.2% (Zarog, Ukrainian, Lyublene Tender - 142324276

Procurement Summary

Country: Ukraine

Summary: Pasteurized Milk 3.2% (Zarog, Ukrainian, Lyublene, Bogoduhivsky Molzavod, Rudh), Packaging 400-1000G, Polyethylene Film, Dstu 2661 Dk 021:2015 (Cpv 2008) 15510000-6 - Milk and Cream

Deadline: 03 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142324276

Document Ref. No.: UA-2026-05-29-002881-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 29540

CPV Classification

15510000 - Milk and cream

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15510000-6 — Milk and cream The goods are delivered according to the Customer's request, on working days from 9:00 a.m. to 1:00 p.m. The delivery of the Goods is carried out by the Supplier in separate batches, in stages according to the Customer's needs during the term of this contract and is carried out within 2 days from the moment of receipt of the application from the Customer, excluding weekends. The application for receiving a batch of Goods is sent by the Customer to the Supplier's e-mail address and can duplicate on the phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presentation by the Supplier of invoices and invoices for the payment of the goods. The customer is the manager of the funds within 10 (ten) banking days from... 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 goods are delivered according to the Customer's request, on working days from 9:00 a.m. to 1:00 p.m. The goods are delivered by the Supplier in separate batches, in stages according to the Customer's needs during the term of this contract and is performed within 2 days from the moment of receipt of the application from the Customer, except for weekends. An application for receiving a batch of Goods is sent by the Customer to the Supplier's email and can be duplicated by phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presentation by the Supplier of invoices and invoices for payment...

Documents

 Tender Notice