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The KNP SOR "SUMY REGIONAL CLINICAL HOSPITAL OF WAR VETERANS" has issued a Tender notice for the procurement of a Sweet Butter 73%, Packaging 180-200G in the Ukraine. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of UAH 275000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142533695, while the tender notice number is UA-2026-06-01-001809-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Sweet Butter 73%, Packaging 180-200G
Deadline: 04 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142533695
Document Ref. No.: UA-2026-06-01-001809-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 275000
CPV Classification
15530000 - ButterPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 15530000-2 — Butter The goods are delivered by the Supplier's transport in parts in accordance with the Buyer's requests, within 3 (three) working days from the moment of providing a written or oral order. The supplier delivers to the address: Sumy, str. Sumy teroborony, 24, at his own expense and with his own transport. The technical condition of the transport must meet the requirements of current legislation. Payments for goods are made by non-cash transfer of funds to the Supplier's account specified in the Supplier's details on the basis of invoices with a deferred payment of 10 working days, from the moment of delivery of each batch of goods to the Buyer's warehouse, and in the absence of financing - to... 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 goods are delivered by the Supplier's transport in parts in accordance with the Buyer's requests, within a period of 3 (three) working days from the moment of submission of a written or oral order. The supplier delivers to the address: Sumy, str. Sumy teroborony, 24, at his own expense and with his own transport. The technical condition of the vehicle must meet the current requirements legislation. Settlements for the goods are made by non-cash transfer of funds to the Supplier's account, specified in the Supplier's details on the basis of invoices with a deferred payment of 10 working days... Documents
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