Sweet Butter 72.5%, Dstu 4399 Tender in Ukraine - 151399832

The PUBLIC NON-COMMERCIAL ENTERPRISE "CHUDNIVSK HOSPITAL" OF CHUDNIVSK CITY COUNCIL OF ZHYTOMYR REGION 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 24 Oct 2026 and is scheduled to close on 27 Oct 2026, with an estimated Tender value of UAH 133333.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151399832, while the tender notice number is UA-2026-10-22-011009-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sweet Butter 72.5%, Dstu 4399

Deadline: 27 Oct 2026

Posting Date: 24 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151399832

Document Ref. No.: UA-2026-10-22-011009-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 133333.33

CPV Classification

15530000 - Butter

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15530000-2 — Butter The goods must be delivered by the Supplier based on the applications of the Buyer's establishment in separate agreed batches once a week. The goods must arrive at the place of delivery with the invoice and accompanying documents, which 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 of the Supplier the value of the delivered batch of the Goods specified invoice, register of invoices for Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15530000-2 — Butter The goods must be delivered by the Supplier based on the applications of the Buyer's establishment in separate agreed batches once per 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, the register of invoices for the Goods, if there is a corresponding budgetary allocation, transfers to current account of the Supplier, the value of the delivered batch of Goods, which is indicated in the invoice, the register of invoices for the Goods. NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate suppliesNazva

Documents

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