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DEPARTMENT OF EDUCATION OF THE ExECUTIVE COMMITTEE OF THE STAROSAMBYR CITY COUNCIL OF THE SAMBYR DISTRICT OF THE LVIV REGION has floated a tender for Sweet Butter 72.5%, Dstu 4399. The project location is Ukraine and the tender is closing on 31 Dec 2025. The tender notice number is UA-2025-12-26-012183-a, while the TOT Ref Number is 132793825. 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: Sweet Butter 72.5%, Dstu 4399
Deadline: 31 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132793825
Document Ref. No.: UA-2025-12-26-012183-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 194527.5
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15530000-2 — Butter The price of the product is set in the national currency of Ukraine. The price includes all expenses of the participant related to the execution of the Agreement, including expenses for transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer makes payment for the Goods in a non-cash manner upon the fact of its delivery on the basis of the invoice. Payments for the Goods are made within 30 (thirty) calendar days from the date of delivery (handover) of the Goods on the basis of properly executed primary documents (expenditure invoice). The goods will be delivered on the day specified in the Buyer's order. The product must be accompanied by the accompanying primary doc... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 15530000-2 — Butter The price of the product is set in the national currency of Ukraine. The price includes all expenses of the participant related to performance of the Agreement, including costs of transportation, loading, unloading, payment of taxes and fees (mandatory payments). The buyer makes payment for the Goods in a non-cash manner upon the fact of its delivery on the basis of the invoice. Calculations for The goods are delivered within 30 (thirty) calendar days from the date of delivery (handover) of the goods on the basis of properly executed primary documents (expenditure invoice). The goods will be delivered on the specified day...
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