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The "NOVI SANZHARY" MEDICAL CENTER OF THE NATIONAL GUARD OF UKRAINE has issued a Tender notice for the procurement of a Table Potatoes in the Ukraine. This Tender notice was published on 16 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of UAH 64000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141376919, while the tender notice number is UA-2026-05-14-008549-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Table Potatoes
Deadline: 19 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141376919
Document Ref. No.: UA-2026-05-14-008549-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 64000
CPV Classification
03210000 - Cereals and potatoesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes The goods cannot originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The payment for the goods is made in in non-cash form by transferring funds to the SELLER's current account on the basis of duly executed invoices and the act of acceptance-handover for the shipped goods within 30 calendar days from the date of their signing in the presence of budgetary appropriations for the specified purposes. The goods specified in clause 1.1. of the contract, is delivered to the Buyer in batches according to the applications. The Seller delivers each batch of goods to the Buyer in accordance with Appendix 2 (g... More 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 product cannot originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. The payment for the goods is made in in non-cash form by transferring funds to the SELLER's current account on the basis of duly executed invoices and the act of acceptance-handover for the shipped goods within 30 calendar days from the date of their signing in the presence of budgetary appropriations for the specified purposes. The goods specified in clause 1.1. of the contract, is delivered to the Buyer in batches according to the applications. The Seller delivers each batch of goods to the Buyer in accordance with Appendix 2 (g... More Name Classifier and its...
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