Sweet Butter 73%, Packing 180-200g Tender in Ukraine - 148220039

The MUNICIPAL NON-COMMERCIAL SOCIETY SECOND VINNIA TERRITORIAL MEDICAL ASSOCIATION has issued a Tender notice for the procurement of a Sweet Butter 73%, Packing 180-200g in the Ukraine. This Tender notice was published on 30 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of UAH 63180. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148220039, while the tender notice number is UA-2026-08-28-009908-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Sweet Butter 73%, Packing 180-200g

Deadline: 02 Sep 2026

Posting Date: 30 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148220039

Document Ref. No.: UA-2026-08-28-009908-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 63180

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 calculation for the delivered batch of the Goods is carried out in the amount of 100% within 30 calendar days from the date of delivery of the Goods to the Customer's address on the basis of the provided original invoice of the Goods, and in case of lack of financing by the Customer during the above-mentioned period, payment is made within 3 (three) working days from the moment of receipt of the relevant funds by the Customer, but no later than 90 days after receipt of the Goods Place of delivery of the Goods under DDP conditions - the Customer's warehouse (in accordance with the requirements of the International Incoterms-2010 rules) until 3:00 p.m. on working days (Monday-Friday) at the address... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name
DK 021:2015: 15530000-2 — Butter 100% of the delivered batch of the Goods is settled within 30 calendar days from the date of delivery of the Goods to the Customer's address on the basis of the provided original invoice of the Goods, and in case of lack of financing by the Customer during the above-mentioned period, payment is made within 3 (three) working days from the moment of receipt...

Documents

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