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BRANCH OF THE SERVICE SUPPORT CENTER OF THE UKRAINIAN RAILWAY JOINT-STOCK COMPANY has floated a tender for Vegetables (Code Dc 021:2015 - 03220000-9 Vegetables, Fruits and Nuts). The project location is Ukraine and the tender is closing on 05 Jan 2026. The tender notice number is UA-2025-12-31-001187-a, while the TOT Ref Number is 133014012. 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 (Code Dc 021:2015 - 03220000-9 Vegetables, Fruits and Nuts)
Deadline: 05 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133014012
Document Ref. No.: UA-2025-12-31-001187-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 93521.38
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DC 021:2015: 03220000-9 — Vegetables, fruits and nuts The SUPPLIER delivers the GOODS on DDP (Delivered Duty Paid) terms in accordance with the INCOTERMS Rules in the 2020 edition. In case of availability in the event of discrepancies between the terms of this Agreement and the INCOTERMS Rules in the 2020 edition, the terms of this Agreement shall prevail. The GOODS are delivered in batches during the term of the Agreement only on the basis of the BUYER's order, which is considered permission for delivery and is confirmation of the BUYER's readiness to accept the GOODS. The order specifies the name of the GOODS, the unit of measurement and the quantity of the GOODS, the specific delivery address of the GOODS in the city of... 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 on DDP (Delivered Duty Paid) terms in accordance with INCOTERMS Rules in the 2020 edition. In case of discrepancies between the terms of this Agreement and the INCOTERMS Rules as amended in 2020, the terms of this Agreement shall prevail. The GOODS are delivered in batches during the term of the Agreement only on the basis of the BUYER's order, which is considered an authorization for delivery and is confirmation of the BUYER's readiness to accept the GOODS. The order specifies the name of the GOODS, unit of measurement and quantity of the GOODS, the specific address of delivery of the GOODS in the city of... More Name Classifier and ...
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