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MUNICIPAL NON-COMMERCIAL ENTERPRISE "NADVIRNYA CENTRAL DISTRICT HOSPITAL" OF NAVDVIRNYA CITY COUNCIL has floated a tender for Vegetables. The project location is Ukraine and the tender is closing on 14 Jan 2026. The tender notice number is UA-2026-01-09-007651-a, while the TOT Ref Number is 133493941. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Vegetables
Deadline: 14 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133493941
Document Ref. No.: UA-2026-01-09-007651-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 320000
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Delivery period of goods until 06/30/2026. Delivery is carried out by the Supplier in small batches, in accordance with the needs of the customer, without restrictions the minimum volume of the quantity of goods within one delivery, no more than 2 working days from the moment of receipt of the Customer's application (by phone, fax or letter). Payments for the delivered goods are made according to the invoices on the terms of deferred payment up to 60 calendar days. In the event of a delay in budget financing, the payment for the delivered goods is made within 3 banking days from the date of receipt by the Customer of budget funds to finance the purchase to its registration account. Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 03220000-9 — Vegetables, fruits and nuts The term of delivery of goods is until June 30, 2026. Delivery is carried out by the Supplier in small batches, according to needs of the customer, without restrictions on the minimum volume of goods within one delivery, no more than 2 working days from the moment of receipt of the Customer's application (by phone, fax or letter). Payments for the delivered goods are made according to the invoices on the terms deferred payment up to 60 calendar days. In the event of a delay in budget financing, the payment for the delivered goods is made within 3 banking days from the date of receipt by the Customer of budget funds to finance the purchase...
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