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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, 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 Resp... in the Ukraine. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 22 Sep 2026, with an estimated Tender value of UAH 58829. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149450808, while the tender notice number is UA-2026-09-17-007752-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Vegetables, 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 Resp...
Deadline: 22 Sep 2026
Posting Date: 19 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149450808
Document Ref. No.: UA-2026-09-17-007752-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 58829
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Login to see detailsTender Details
Vegetables, 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 (Products for improved nutrition of military personnel)
Purchase type: goods Classifier and its corresponding code: 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 working days from the moment of receipt of the written or telephone request. Payment is made by non-cash transfer to the Supplier's current account specified in the details 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. NameClassifier and its corresponding codeQuantity/Measurement unitsPlace of deliveryDate of deliveryName
DK 021:2015: 03220000-9 — Vegetables, fruits and nuts. The supplier delivers the goods to the customer under the contract in accordance with the specification within 2 working days from the moment of receipt of the written or telephone request. Payment for the...
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