The REGIONAL LYCEUM WITH ENHANCED MILITARY AND PHYSICAL TRAINING IN OSTROG NAMED BY KOSTYANTYN IVANOVYCH OF RIVN REGIONAL COUNCIL has issued a Tender notice for the procurement of a Sweet Butter 72.5%, Dstu 4399 in the Ukraine. This Tender notice was published on 07 Jan 2026 and is scheduled to close on 09 Jan 2026, with an estimated Tender value of UAH 410000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133249151, while the tender notice number is UA-2026-01-06-007574-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sweet Butter 72.5%, Dstu 4399

Deadline: 09 Jan 2026

Posting Date: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133249151

Document Ref. No.: UA-2026-01-06-007574-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 410000

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15530000-2 — Butter Delivery of goods from January 1, 2026 to December 31, 2026 at the address: Rivne region. Ostrog, Nezalezhnosti Ave., 62 on weekdays, twice a week (small parties, according to the submitted application). The moment of delivery of the goods by the SUPPLIER is its receipt by the BUYER with a corresponding mark in the accompanying primary accounting and expenditure documentation (expenditure invoice). Together with the goods, the BUYER must documents pertaining to the product confirming its quality and safety, including certificates, quality certificates (originals or copies certified by the SUPPLIER's seal) must be transferred. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Delivery date Name DK 021:2015: 15530000-2 — Butter. Delivery of goods from January 1, 2026 to December 31, 2026 at the address: Rivne region. Ostrog, Nezalezhnosti Ave., 62, on weekdays, twice a week (in small batches, according to the submitted application). At the moment delivery of the goods by the SUPPLIER is its receipt by the BUYER with a corresponding mark in the accompanying primary accounting and expenditure documentation (expenditure invoice). Along with the goods, the BUYER must be given the documents pertaining to the goods, which confirm its quality and safety, including certificates, quality certificates (originals or copies certified by the SUPPLIER's seal). Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date ...

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