Vegetables of the 2026 Harvest under the Cpv Code Tender - 144960574

Procurement Summary

Country: Ukraine

Summary: Vegetables of the 2026 Harvest under the Cpv Code under 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: 13 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144960574

Document Ref. No.: UA-2026-07-08-001493-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 214461

CPV Classification

03220000 - Vegetables, fruits and nuts

Purchaser's Detail

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Tender Details

Vegetables of the 2026 harvest under the CPV code under 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 (Food products for patients) Type of purchase: 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 (two) working days from the moment of receipt of the written or telephone application. Payment is made by non-cash transfer to the Supplier's current account, specified in the Supplier's details in the Agreement, on the basis of invoices within 30 (thirty) days. The Supplier guarantees that the proposed the goods do not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. When concluding the Agreement, the Supplier provides a certificate of the country of origin of the offered goods, in accordance with the Technical Specification of the Supplier's offer in the electronic syst... 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 Supplier delivers the Goods to the Customer under the Contract in accordance with the Specifications within 2 (two) working days from the moment of receipt of a written or telephone request. 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 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. When concluding the Agreement, the Supplier provides a certificate of the country of origin...

Documents

 Tender Notice