The COMMUNAL INSTITUTION "STAROPRYLUTSK SPECIAL SCHOOL" has issued a Tender notice for the procurement of a Table Potatoes in the Ukraine. This Tender notice was published on 31 Jan 2026 and is scheduled to close on 03 Feb 2026, with an estimated Tender value of UAH 2600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134809805, while the tender notice number is UA-2026-01-29-003442-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Table Potatoes

Deadline: 03 Feb 2026

Posting Date: 31 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134809805

Document Ref. No.: UA-2026-01-29-003442-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 2600

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes The delivery of the goods is carried out at the request of the Customer from the date of signing the Agreement until 12/31/2026 from 8 a.m. to 10 a.m. The supplier guarantees that the goods, which is delivered under this Agreement, is not a product originating from the Russian Federation, the Republic of Belarus or the Islamic Republic of Iran in accordance with the Procedure for the Formation and Use of the Electronic Catalog, approved by Resolution of the CMU No. 822. During each delivery of goods The supplier is obliged to provide documents containing information about the country of origin of the goods (certificate of origin, manufacturer's declaration, information in the delivery invoice and/or other document) Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 03210000-6 — Cereal crops and potatoes The delivery of the goods is carried out at the request of the Customer from the date of signing the Agreement to 31.12.2026 from 8 a.m. to 10 a.m. The supplier guarantees that the goods, which is delivered under this Agreement, is not a product originating from the Russian Federation, the Republic of Belarus or the Islamic Republic of Iran in accordance with the Procedure for the Formation and Use of the Electronic Catalog, approved by Resolution of the CMU No. 822. During each delivery of goods The supplier is obliged to provide documents containing information about the country of origin of the goods (certificate of origin, manufacturer's declaration, information in the invoice and/or other...

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