Procurement Summary
Country: Ukraine
Summary: (Table Beets of the First Commercial Grade, 5-10 Cm, Dstu 7033 (03221111-7 - Beetroot), Fresh White Cabbage, Late Ripening, Dstu 7037.1 Kg (03221410-3 - Cabbage), Fresh Carrots, of the First Commercial Grade...
Deadline: 16 Oct 2026
Posting Date: 15 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150971490
Document Ref. No.: UA-2026-10-13-012788-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 36360
CPV Classification
03220000 - Vegetables, fruits and nuts
Purchaser's Detail
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Tender Details
(Table beets of the first commercial grade, 5-10 cm, DSTU 7033 (03221111-7 - Beetroot), Fresh white cabbage, late ripening, DSTU 7037.1 kg (03221410-3 - Cabbage), Fresh carrots, first commercial grade, DSTU 7035 (03221112-4 - Carrots), Onions, fresh, of the highest commercial grade, from 5 cm., DSTU 3234 (03221113-1 - Onions), Fresh, late-ripening apples, of the highest commercial grade, pink types of fruits, DSTU 8133 (03222321-9 - Apples); Bananas are fresh, first grade, green, from 20 cm, fruit diameter no more than 4 cm (03222111-4 - Bananas); Pears are medium-ripe, of the highest commercial grade, diameter no less 70 mm DSTU 8326, 1 kg (03222322-6 - Pears), fresh table grapes, first commercial grade, DSTU 2438 (03222340-8 Grapes) - DK 021:2015 (CPV 2008) 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. The delivery of the Goods is carried out by the Supplier in separate batches, in stages according to the needs of the Customer during the term of this contract and is carried out within 2 days from the moment of receiving the application from the Customer, except weekends. The application for receiving a batch of Goods is sent by the Customer to the Supplier's e-mail address and can be duplicated by 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. Customer - the manager of funds within 10 (ten) banking days from the date of receipt of invoices and the corresponding financing... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The delivery of goods is carried out in accordance with applications of the Customer, on working days from 9:00 a.m. to 1:00 p.m. The delivery of the Goods is carried out by the Supplier in separate batches, in stages according to the needs of the Customer during the term of this contract and is carried out within 2 days from the moment of receiving the application from the Customer, except for weekends. Application for receipt batch of Goods is sent by the Customer to the Supplier's e-mail address and can be duplicated by phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, writing...
Documents
Tender Notice