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The MILITARY UNIT 1560 has issued a Tender notice for the procurement of a Sour Cream 15%, Packaging 5000G, Plastic Bucket, Dstu 4418 in the Ukraine. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 25 Mar 2026, with an estimated Tender value of UAH 45504. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138316075, while the tender notice number is UA-2026-03-20-004499-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sour Cream 15%, Packaging 5000G, Plastic Bucket, Dstu 4418
Deadline: 25 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138316075
Document Ref. No.: UA-2026-03-20-004499-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 45504
CPV Classification
15550000 - Assorted dairy productsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products Payment by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment of the goods (hereinafter referred to as the invoice) and after signing by the Parties of the invoice (act of acceptance and transfer of goods) Term (term) of delivery (handover) of goods: the Supplier is obliged to put the goods at the disposal of the Customer together with all the documents necessary to accept the delivery under the terms of this contract within 3 days from the moment of submission of the application by the Customer, but no later than December 20, 2026... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name DK 021:2015: 15550000-8 — Dairy different products Payments by the Customer within 30 calendar days after the delivery of the goods and presentation by the Supplier of an invoice for payment of the goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance and transfer of goods) Term (term) delivery (handover) of goods: the Supplier is obliged to put the goods at the disposal of the Customer together with all the documents necessary to accept the delivery under the terms of this contract within 3 days from the moment of submission of the application by the Customer, but not after December 20, 2026... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Sour cream 15%, packaging 5000g, plastic bucket, DSTU 4418 Documents
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