Vegetables of the 2026 Harvest, According to Cpv Tender - 143150579

The MUNICIPAL NON-COMMERCIAL SOCIETY BROVARSKA MULTIPROFILE CLINICAL HOSPITAL OF TERRITORIAL COMMUNITIES OF BROVARSKA DISTRICT OF KYIV REGION has issued a Tender notice for the procurement of a Vegetables of the 2026 Harvest, According to Cpv Code According to Dk 021:2015: 03220000-9 Vegetables, Fruits and Nuts. Beet Corresponding Code 03221111-7; Carrot Corresponding Code 03221112-4; Kohlrabi Corresponding Code 03221410-3... in the Ukraine. This Tender notice was published on 12 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of UAH 43731. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143150579, while the tender notice number is UA-2026-06-11-001466-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Vegetables of the 2026 Harvest, According to Cpv Code According to Dk 021:2015: 03220000-9 Vegetables, Fruits and Nuts. Beet Corresponding Code 03221111-7; Carrot Corresponding Code 03221112-4; Kohlrabi Corresponding Code 03221410-3...

Deadline: 16 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143150579

Document Ref. No.: UA-2026-06-11-001466-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 43731

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Vegetables of the 2026 harvest, according to CPV code according to DK 021:2015: 03220000-9 Vegetables, fruits and nuts. Beet corresponding code 03221111-7; carrot corresponding code 03221112-4; cabbage corresponding code 03221410-3; onion corresponding code 03221113-1; cucumbers - appropriate code 03221270-9 (Products for improved nutrition of military personnel) Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Supplier supplies the Customer with the Goods under the Contract in accordance with the Specifications within 2 working days from the moment of receipt of a written or telephone application. Payment is made by non-cash transfer to the current account of the Supplier specified in the details of the Supplier in the Agreement on the basis of expense invoices within 30 (thirty) days. The supplier guarantees that the offered goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The Supplier supplies the Customer with the Goods under the Contract in accordance with the Specifications within 2 working days from the moment of receipt of the written or telephone request. Payment is made by cashless transfer to current account of the Supplier specified in the details of the Supplier in the Contract on the basis of invoices within 30 (thirty) days. The supplier guarantees that the offered goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Fresh carrots, of the first commercial grade, DSTU 7035, Table beets of the first commercial grade, 5-10 cm, DSTU 7033, Fresh white cabbage, early ripening...

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