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The COMMUNAL INSTITUTION OF GENERAL SECONDARY EDUCATION GYMNASIUM NO. 21 OF THE KHMELNYTSKYI CITY COUNCIL has issued a Tender notice for the procurement of a Sour Cream, Yogurt in the Ukraine. This Tender notice was published on 31 Dec 2025 and is scheduled to close on 01 Jan 2026, with an estimated Tender value of UAH 153550. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132915586, while the tender notice number is UA-2025-12-29-011375-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sour Cream, Yogurt
Deadline: 01 Jan 2026
Posting Date: 31 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132915586
Document Ref. No.: UA-2025-12-29-011375-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 153550
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 goods: 29000, Khmelnytskyi region, Khmelnytskyi city, Myru avenue, 76/5. The goods are delivered in small batches as needed, no later than the 1st working day from the date of receipt of the application from the Customer, but at least 2 times a week (by means of telephone communication, by correspondence, by e-mail). Delivery period: until December 31, 2026. Payment is made by the Customer by transfer of 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, if there is financing, but no later than December 31, 2026. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name ДК 021:2015: 15550000-8 — Молочні продукти різні Місце поставки товару: 29000, Хмельницька область, місто Хмельницький, проспект Миру, 76/5. The goods are delivered in small quantities in batches as needed, no later than the 1st working day from the date of receipt of the application from the Customer, but not less than 2 times a week (by means of telephone communication, by correspondence, by e-mail). Delivery period: until December 31, 2026. Payment is paid by the Customer by transferring funds to the Supplier's current account after the delivery of the goods to the Customer within 30 calendar days, according to the invoices provided by the Supplier, if there is financing, ...
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