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The COMMUNAL NON-COMMERCIAL ENTERPRISE "CHERKASY REGIONAL PSYCHIATRIC HOSPITAL OF THE CHERKASY REGIONAL COUNCIL" has issued a Tender notice for the procurement of a Processed Fruits and Vegetables in the Ukraine. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 20 Feb 2026, with an estimated Tender value of UAH 375529. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136194172, while the tender notice number is UA-2026-02-17-011586-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Processed Fruits and Vegetables
Deadline: 20 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136194172
Document Ref. No.: UA-2026-02-17-011586-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 375529
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15330000-0 — Processed fruits and vegetables The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The Goods are delivered by the Supplier daily, in batches on the basis of purchase orders, which the Customer makes in an arbitrary form and sends by e-mail to the Supplier or by other means of communication agreed by the Parties. In response, the supplier confirms receipt within 2 (two) hours purchase order. If the Supplier does not send a confirmation in response, the purchase order is considered accepted and approved 2 (two) hours after its dispatch... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15330000-0 — Processed fruits and vegetables The country of origin of the product cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The Supplier delivers the Goods on a daily basis, in batches on the basis of purchase orders, which the Customer draws up in an arbitrary form and sends by e-mail to the Supplier or by other means of communication agreed by the Parties. In response, the supplier confirms receipt within 2 (two) hours purchase order. If the Supplier does not send a confirmation in response, the purchase order is considered accepted and approved 2 (two) hours after its dispatch... More Name Classification...
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