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MUNICIPAL INSTITUTION OF GENERAL SECONDARY EDUCATION "GYMNASIUM #24 OF THE KHMELNYTSKY CITY COUNCIL" has floated a tender for Sour Cream, Drinkable Yogurt. The project location is Ukraine and the tender is closing on 06 Jan 2026. The tender notice number is UA-2025-12-31-004064-a, while the TOT Ref Number is 133010147. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Sour Cream, Drinkable Yogurt
Deadline: 06 Jan 2026
Posting Date: 02 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133010147
Document Ref. No.: UA-2025-12-31-004064-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 295200
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Various dairy products Place of delivery of the goods: 29000, Khmelnytskyi region, Khmelnytskyi city, Lvivske shosse, building 47/3. The goods are delivered according to the Customer's requests less often 3 (three) times a week (except weekends and holidays). Delivery period: until December 31, 2026. The product must be delivered in a special vehicle. Payment is made by the Customer by transferring funds to a current account The Supplier after delivery of the goods to the Customer within 30 calendar days, according to the invoices provided by the Supplier in the presence of financing, but no later than December 31, 2026 Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name DK 021:2015: 15550000-8 — Various dairy products. Place of delivery of goods: 29000, Khmelnytskyi region, Khmelnytskyi city, Lvivske shosse, building 47/3. The delivery of goods is carried out according to the Customer's requests at least 3 (three) times a week (except weekends and holidays). Delivery period: until December 31, 2026. The product must be delivered in a special vehicle. Payment is made by the Customer by transferring funds to the Supplier's current account after delivery of the goods To the Customer within 30 calendar days, according to the invoices provided by the Supplier, subject to financing, but no later than December 31, 2026 Name Classifier and its corresponding code Quantity/Units of ex...
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