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Processed Fruits and Vegetables Tender in Ukraine - 149453177

The COMMUNAL INSTITUTION "RACINSKA SPECIAL SCHOOL" OF VOZNESEN DISTRICT OF MYKOLAIV 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 19 Sep 2026 and is scheduled to close on 22 Sep 2026, with an estimated Tender value of UAH 21250. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149453177, while the tender notice number is UA-2026-09-17-006406-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Processed Fruits and Vegetables

Deadline: 22 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149453177

Document Ref. No.: UA-2026-09-17-006406-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 21250

CPV Classification

15330000 - Processed fruit and vegetables

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 15330000-0 — Processed fruits and vegetables The Supplier is obliged to deliver the goods to the Buyer in small batches, in accordance with the Buyer's orders, according to the schedule, payments are made in cashless form to the Supplier's account for the goods actually provided in the presence of an invoice upon 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 stipulated by the current legislation for goods of this type. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 15330000-0 — Processed fruits and vegetables. The Supplier is obliged to deliver the goods to the Buyer in small batches, in accordance with the Buyer's orders, according to the schedule, payments are made in cashless form to the Supplier's account for the goods actually provided in the presence of an invoice upon delivery. Each batch of goods must be accompanied by documents confirming Product quality: quality certificate, certificate of conformity, manufacturer's declaration, or other documents...

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