Sour Cream 15%, Packaging 350-400G, Polyethylene Tender - 138668316

The MILITARY UNIT 1491 has issued a Tender notice for the procurement of a Sour Cream 15%, Packaging 350-400G, Polyethylene Film, Dstu 4418 in the Ukraine. This Tender notice was published on 29 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of UAH 204840. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138668316, while the tender notice number is UA-2026-03-28-000238-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sour Cream 15%, Packaging 350-400G, Polyethylene Film, Dstu 4418

Deadline: 01 Apr 2026

Posting Date: 29 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138668316

Document Ref. No.: UA-2026-03-28-000238-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 204840

CPV Classification

15550000 - Assorted dairy products

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The Supplier supplies the Goods in small batches in accordance with requests from 8:00 a.m. to 4:00 p.m. (delivery schedule and food delivery days may be changed by the Customer, taking into account the needs of the Customer). The application for the Goods is submitted to the Supplier on any working day of the week by means of telephone and/or electronic communication. Payment for the Goods is made within 30 (thirty) calendar days from the day delivery of the Goods. In the event of a delay in budget financing, the payment for the delivered Goods is carried out within 10 (ten) calendar days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account.... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products The Supplier supplies the Goods in small batches in accordance with requests from 8:00 a.m. to 4:00 p.m. (schedule deliveries and delivery days of food may be changed by the Customer, taking into account the needs of the Customer). The application for the Goods is submitted to the Supplier on any working day of the week by means of telephone and/or electronic communication. Payment for the Product is made within 30 (thirty) calendar days from the day of delivery of the Goods. In the event of a delay in budget financing, the calculation for the delivered Goods is carried out within 10 (ten) calendar days from the date of receipt of...

Documents

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