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The PUBLIC NON-COMMERCIAL ENTERPRISE "CHUDNIVSK HOSPITAL" OF CHUDNIVSK CITY COUNCIL OF ZHYTOMYR REGION has issued a Tender notice for the procurement of a Sour Cream 21%, Packaging 350-400G, Polyethylene Film, Dstu 4418 in the Ukraine. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of UAH 25000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146408743, while the tender notice number is UA-2026-07-31-002984-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sour Cream 21%, Packaging 350-400G, Polyethylene Film, Dstu 4418
Deadline: 05 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146408743
Document Ref. No.: UA-2026-07-31-002984-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 25000
CPV Classification
15550000 - Assorted dairy productsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The goods must be delivered by the Supplier based on the requests of the Buyer's establishment in separate agreed batches once a week. The goods must arrive by the place of delivery with the invoice and accompanying documents that testify to its origin and quality. The customer within 10 banking days after the Parties sign the invoice, the register of invoices for the Goods, if there is a corresponding budgetary allocation, transfers to the current account... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products The goods must be supplied by the Supplier based on the institution's applications The buyer in separate agreed batches once a week. The goods must arrive at the place of delivery with a bill of lading and accompanying documents that testify to its origin and quality. The customer within 10 banking days after the Parties sign the invoice, of the register of invoices for the Goods, if there is a corresponding budget assignment, transfers to the current account... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Sour cream 21%, packaging 350-400g, film polyethylene, DSTU 4418
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