Sausages, According to Cpv Code Dk 021:2015 Tender - 138004142

The MUNICIPAL NON-COMMERCIAL SOCIETY BROVARSKA MULTIPROFILE CLINICAL HOSPITAL OF TERRITORIAL COMMUNITIES OF BROVARSKA DISTRICT OF KYIV REGION has issued a Tender notice for the procurement of a Sausages, According to Cpv Code Dk 021:2015: 15130000-8 Meat Products Corresponding Code 15131120-2 Sausage Products, (Products for Improved Nutrition of Military Personnel in Accordance with the Defense Support Program... in the Ukraine. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of UAH 102525. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138004142, while the tender notice number is UA-2026-03-16-007393-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sausages, According to Cpv Code Dk 021:2015: 15130000-8 Meat Products Corresponding Code 15131120-2 Sausage Products, (Products for Improved Nutrition of Military Personnel in Accordance with the Defense Support Program...

Deadline: 19 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138004142

Document Ref. No.: UA-2026-03-16-007393-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 102525

CPV Classification

15130000 - Meat products

Purchaser's Detail

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Tender Details

Sausages, according to CPV code DK 021:2015: 15130000-8 Meat products according to the corresponding code 15131120-2 Sausage products, (Products for improved nutrition of military personnel in accordance with the Program to support the Defenders of Ukraine, family members of those killed in 2024-2026 years) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15130000-8 — Meat products The Supplier supplies the Customer with the Goods under the Contract in accordance with the Specifications within 2 (two) working days from the moment of receipt of a written or telephone application. The delivery of the Goods must be carried out in accordance with the current legislation of Ukraine in the field of transportation of food products of this type. Payment is made by non-cash transfer to the current account of the Supplier, specified in requisites of the Supplier in the Contract, on the basis of invoices within 30 (thirty) days. The supplier guarantees that the offered goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. In accordance with the requirements of paragraph 3 item 64 of the decree... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15130000-8 — Meat products The Supplier supplies the Customer with the Goods under the Contract in accordance with the Specifications within 2 (two) working days from the moment of receipt of a written or telephone application. The delivery of the Goods must be carried out in accordance with the current legislation of Ukraine in the field of transportation of food products of this type. Payment is made by cashless transfer to current account of the Supplier, specified in the details of the Supplier in the Agreement, on the basis of invoices within 30 (thirty) days. The supplier guarantees that the offered goods are not of Russian F...

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