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The Vegetables Are Fresh Tender in Ukraine - 148090564

The VINNYTSIA HIGHER VOCATIONAL SCHOOL OF THE SECURITY POLICE DEPARTMENT has issued a Tender notice for the procurement of a The Vegetables Are Fresh in the Ukraine. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 29 Aug 2026, with an estimated Tender value of UAH 208333.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148090564, while the tender notice number is UA-2026-08-26-013114-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: The Vegetables Are Fresh

Deadline: 29 Aug 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148090564

Document Ref. No.: UA-2026-08-26-013114-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 208333.33

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Customer shall pay for the Product in a non-cash manner within 30 (thirty) calendar days from the date of acceptance of the Product by the Customer and signing by authorized representatives of the Bill of Lading, unless otherwise agreed by the Parties in the Specifications (Appendix #1). The parties have agreed that in the event that the Supplier does not provide the Customer with a tax invoice/adjustment calculation duly drawn up and registered in the ЕРПН (regardless of the reasons for which such registration of tax invoices/adjustment calculation was not carried out, including the blocking of their registration by tax... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Customer shall pay for the Goods in a non-cash manner within 30 (thirty) calendar days from the date of acceptance of the Goods by the Customer and the signing by authorized representatives of the Parties of the invoice, unless otherwise agreed by the Parties in the Specification (Appendix No. 1). The parties have come to an agreement that in the event of failure to provide Supply...

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