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The MILITARY UNIT 1551 has issued a Tender notice for the procurement of a Potatoes of the 2025 Harvest Dstu 9221:2023 in the Ukraine. This Tender notice was published on 15 Mar 2026 and is scheduled to close on 18 Mar 2026, with an estimated Tender value of UAH 882000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137843000, while the tender notice number is UA-2026-03-14-000207-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Potatoes of the 2025 Harvest Dstu 9221:2023
Deadline: 18 Mar 2026
Posting Date: 15 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137843000
Document Ref. No.: UA-2026-03-14-000207-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 882000
CPV Classification
03210000 - Cereals and potatoesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes The supply of goods under this Agreement is carried out in accordance with the application within 5 (five) working days from the moment it is sent to the Supplier and in accordance with approximate delivery schedule (appendix 3) of the Customer. The application is sent weekly by sending an e-mail from the e-mail address of the Customer ______________________ to the e-mail address of the Supplier _____________________. Proof of receipt of the application consider a letter of confirmation of receipt of the application from the Supplier within one working day. In the absence of such a letter within the specified period, the Customer's application is considered accepted by the Supplier in full and is subject to execution. Proof that indicates about... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 03210000-6 — Cereal crops and potatoes The supply of goods under this Agreement is carried out in accordance with the application within 5 (five) working days from the moment it is sent to the Supplier and according to the approximate delivery schedule (appendix 3) of the Customer. The application is sent weekly by sending an e-mail from the e-mail address of the Customer ______________________ to the e-mail address address of the Supplier _____________________. A letter of confirmation of receipt of the application from the Supplier within one working day shall be considered as proof of receipt of the application. In the absence of such a letter in the specified s... Documents
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