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BRANCH SEPARATED UNIT SOUTH UKRAINIAN ATOMIC ELECTRICAL STATION OF JOINT STOCK COMPANY NATIONAL ATOMIC ENERGY GENERATING COMPANY ENERGOATOM has floated a tender for Product - Cpv Code 15980000-1 by Dk 021: 2015 - Non -Alcoholic Beverages (Water). Rpz - 10.93. the Participant Must, by the End of the Term of Submission of the Tender Offer to the E -Mail Address of the Customer S_Savin@Sunpp ..... The project location is Ukraine and the tender is closing on 23 Jul 2025. The tender notice number is UA-2025-07-18-003680-a, while the TOT Ref Number is 122946527. 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 - Cpv Code 15980000-1 by Dk 021: 2015 - Non -Alcoholic Beverages (Water). Rpz - 10.93. the Participant Must, by the End of the Term of Submission of the Tender Offer to the E -Mail Address of the Customer S_Savin@Sunpp ....
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122946527
Document Ref. No. : UA-2025-07-18-003680-a
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : UAH 708033.5
Purchaser's Detail
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Login to see detailsTender Details
Product - CPV code 15980000-1 by DK 021: 2015 - non -alcoholic beverages (water). RPZ - 10.93. The participant must, by the end of the tender proposal, send to the e-mail address of the customer s_savin@sunpp.tom.tom.gov.ua indicating the procurement and procurement identifier (in the UA-2025-x-x-x-Yx): completed draft of the contract, completed in accordance with the Appendix to the contract, completed and signed by the Residents in accordance with the annex, scanned copies of the documents specified in the section documents in accordance with the annex. The customer's official authorized to carry out Communications with technical issues: specialist: 4-42-04, e-mail: w_budnyk@sunpp.tom.tom.gov.ua conditions of delivery of goods: on terms-DDP, in accordance with the rules of Incoterms in 2010, with the obligatory presence of a supplier representative. The supply of goods is made by parties on the basis of the application, sent by the buyer to the supplier's email address. Terms of payment: within 180 calendar days after the supply of TMC.
Type of purchase: goods
DK 021: 2015: 15980000-1: soft drinks
Drinking and mineral water, drinking water, non -carbonated, packed 0.5l, plastic bottle, drinking water, heavily packed 1.5l, a bottle of plastic, water is sweet
Documents
Procurement Documents for Ukraine
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