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BRANCH OF THE SOUTH UKRAINIAN NUCLEAR POWER STATION OF THE SOUTHERN UKRAINIAN NUCLEAR POWER STATION OF THE NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has floated a tender for Product - Code Cpv 15110000-2 According to Dk 021:2015 - Meat (Pork). Rpz - 10.127. the Participant Must Send to the E-Mail Address of the Customer Sa_Soltanova@Sunp.... The project location is Ukraine and the tender is closing on 05 Jan 2026. The tender notice number is UA-2025-12-25-004800-a, while the TOT Ref Number is 132765943. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Product - Code Cpv 15110000-2 According to Dk 021:2015 - Meat (Pork). Rpz - 10.127. the Participant Must Send to the E-Mail Address of the Customer Sa_Soltanova@Sunp...
Deadline: 05 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132765943
Document Ref. No.: UA-2025-12-25-004800-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 3098993.58
Purchaser's Detail
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Login to see detailsTender Details
Product - code CPV 15110000-2 according to DK 021:2015 - Meat (Pork). RPZ - 10.127. The participant must send to the e-mail address of the customer sa_soltanova@sunpp.atom.gov.ua by the end of the tender submission period indicating the subject of procurement and procurement identifier (in the format UA-2025-ХХ-ХХ-ХХХХХ-Y): completed contract draft, completed specification in accordance with the annex to the contract. Official of the customer, authorized to communicate with participants on technical issues: specialist: tel. (05136) 4-42-04, e-mail: vv_budnyk@sunpp.atom.gov.ua (engineer of UVTK). The term of delivery of goods: from the date of publication of the Agreement in the ProZorro system, but no later than 06/30/2026. Terms of delivery of goods: on the terms - DDP, in accordance with the rules of INCOTERMS in the 2010 edition, with mandatory presence of the Supplier's representative. The goods are delivered in batches based on the application sent by the Buyer to the Supplier's email address. Terms of payment: within 45 calendar days after full delivery of goods. Type of purchase: products Classifier and its corresponding code: DK 021:2015: 15110000-2 — Meat Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15110000-2 — Meat Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Boneless pork loin, frozen, GSTU 46.019, 1 kg, Boneless pork loin, frozen, GSTU 46.019, 1 kg, Boneless pork shoulder, frozen, GSTU 46.019, 1 kg, Pork neck, frozen, GSTU 46.019, 1 kg, Block of boneless pork frozen, GSTU 46.019, 1 kg
Documents
Procurement Documents for Ukraine
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