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The MILITARY UNIT 9971 has issued a Tender notice for the procurement of a Sausages of the Highest Grade in the Ukraine. This Tender notice was published on 10 Jun 2026 and is scheduled to close on 12 Jun 2026, with an estimated Tender value of UAH 234000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142966154, while the tender notice number is UA-2026-06-09-004384-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sausages of the Highest Grade
Deadline: 12 Jun 2026
Posting Date: 10 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142966154
Document Ref. No.: UA-2026-06-09-004384-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 234000
CPV Classification
15130000 - Meat productsPurchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 15130000-8 — Meat products Delivery of goods is carried out until 12/20/2026 from July to December once a month for 300 kg (approximately) at the specified address or according to the Customer's requests for a specific quantity or delivery period. The Supplier is obliged, at the request of the Customer, to put the goods at the disposal of the Customer at his own expense, together with all the documents necessary to accept the Goods under the terms of this Agreement, within 5 (five) calendar days from the moment of submission of the application by the Customer. Settlements are made by payment by the Customer within 30 calendar days after the delivery of the goods (batch of goods) and presentation by the Supplier of an invoice for payment for the actually delivered... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15130000-8 — Meat products Delivery of goods is carried out until 20.12.2026 from July to December once a month for 300 kg (approximately) according to the specified address or according to the Customer's requests for a specific quantity or delivery period. The Supplier is obliged, at the request of the Customer, to put the goods at the disposal of the Customer at his own expense, together with all the documents necessary to accept the Goods under the terms of this Agreement, within 5 (five) calendar days from the moment of submission of the application by the Customer. Settlements are made by payment by the Customer within 30 calendar days after the delivery of the goods (part...
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Procurement Documents for Ukraine
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