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The MYKYL EDUCATION AND REHABILITATION CENTER OF THE POLTAVA DISTRICT OF THE POLTAVA REGIONAL COUNCIL has issued a Tender notice for the procurement of a Vegetables, Fruits and Nuts in the Ukraine. This Tender notice was published on 27 Jun 2026 and is scheduled to close on 29 Jun 2026, with an estimated Tender value of UAH 8034. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144101679, while the tender notice number is UA-2026-06-24-007285-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Vegetables, Fruits and Nuts
Deadline: 29 Jun 2026
Posting Date: 27 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144101679
Document Ref. No.: UA-2026-06-24-007285-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 8034
CPV Classification
03220000 - Vegetables, fruits and nutsPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 03220000-9 — Vegetables, fruits and nuts Payment for the actually delivered goods is made by the Customer in the national currency of Ukraine (hryvnias) in non-cash form to a current account Supplier within 30 (thirty) calendar days from the moment of receipt of each individual batch of Goods, on the basis of properly executed primary documents (waybill, expense invoice) provided by the Supplier during delivery. In case of delay in budget funding, payment is made within 5 (five) banking days from the date of receipt of funds to the Customer's account. 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 Payment for the actually delivered goods is made by the Customer in the national currency of Ukraine (hryvnias) in non-cash form to the Supplier's current account within 30 (thirty) calendar days from receipt of each separate batch of Goods, on the basis of properly executed primary documents (way bill of lading, bill of lading), provided by the Supplier during delivery. In case of delay in budget funding, payment is made within 5 (five) banking days from the date of receipt of funds to the Customer's account. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Cucumber...
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