Table Beet of the First Commercial Grade, 5-10 Cm Tender - 141712012

Procurement Summary

Country: Ukraine

Summary: Table Beet of the First Commercial Grade, 5-10 Cm, Dstu 7033 (03221111-7 - Beetroot), White Cabbage Fresh, Early Ripe, Dstu 7037.1 Kg (03221410-3 - Cabbage), Fresh White Cabbage, Late...

Deadline: 25 May 2026

Posting Date: 21 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141712012

Document Ref. No.: UA-2026-05-20-004324-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 76210

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Table beet of the first commercial grade, 5-10 cm, DSTU 7033 (03221111-7 - Beetroot), White cabbage, fresh, early ripening, DSTU 7037.1 kg (03221410-3 - Cabbage), Fresh white cabbage, late ripening, of the first commercial grade, DSTU 7037 (03221410-3 - Cabbage), Cucumbers, fresh, greenhouse, short-fruited (up to 14 cm), DSTU 3247, 1 kg (03221270-9 - Cucumbers), Fresh carrots, of the first commercial grade, DSTU 7035 (03221112-4 - Carrot), Onions, fresh, of the highest commercial grade, from 5 cm., DSTU 3234 (03221113-1 - Onions), Apples, fresh, late ripe, of the highest commercial grade, pink types of fruit, DSTU 8133 (03222321-9 - Apples), Bananas, fresh, first grade, green, from 20 cm. fruit diameter no more than 4 cm. (03222111-4 - Bananas), Oranges, fresh, fruit diameter no less than 5 cm., top grade (03222220-1-Oranges), Fresh strawberries, first grade, DSTU 7653, 1 kg. (03222313-0-Polunytsia), Fresh cherries, first commercial grade, not less than 20 mm., DSTU 8153, 1 kg. (03222333-6- Cherries) DK021:2015: 03220000-9 Vegetables, fruits and nuts. Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The goods are delivered according to the Customer's request, on working days from 9:00 a.m. to 1:00 p.m. Delivery of goods in stages according to needs of the Customer (twice a week) during the term of this Agreement and is performed within 2 days from the moment of receiving the application from the Customer, excluding weekends. The application for receiving a batch of Goods is sent by the Customer to the Supplier's e-mail address and can duplicate on the phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after presentation by the Supplier of invoices and invoices for the payment of the goods. The customer is a dispute... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03220000-9 ...

Documents

 Tender Notice