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The LYCEUM №2 OF THE KALINIVSKY CITY COUNCIL OF THE VINYNAS REGION has issued a Tender notice for the procurement of a Table Potatoes are Early (Young), Class One, Dstu 9221 in the Ukraine. This Tender notice was published on 19 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of UAH 1430. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141601133, while the tender notice number is UA-2026-05-18-012453-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Table Potatoes are Early (Young), Class One, Dstu 9221
Deadline: 21 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141601133
Document Ref. No.: UA-2026-05-18-012453-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1430
CPV Classification
03210000 - Cereals and potatoesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03210000-6 — Cereal crops and potatoes The delivery of goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery is carried out in separate batches during 2026, on the basis of the Customer's applications (twice a week) at the address subordinate to the Customer of the educational institution, specified in the draft contract, with compliance with all conditions of storage and transportation of the goods. Payment for the delivered Goods is made by non-cash transfer of funds to the current account of the Supplier, within 30 (thirty) calendar days from the date of signing by authorized representatives of the Parties of the Supplier's invoice for the Goods.... Also 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 goods and unloading is carried out by the Supplier's own forces and at his expense. Delivery is carried out in separate batches during 2026, on the basis of the Customer's applications (twice a week) at the address subordinate to the Customer of the educational institution, specified in the draft contract, with compliance with all conditions of storage and transportation of the goods. Payment for the delivered Goods is made by non-cash transfer of funds to the Supplier's current account within 30 (thirty) calendar days from the date of signing by the authorized representatives of the Parties of the Supplier's invoice for the Goods.... Documents
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Procurement Documents for Ukraine
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