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Dk 021:2015: 15550000-8 - Various Dairy Products (Sour Cream 20%, Packaging 500 G, Polyethylene Film, Dstu 4418, Kefir 3.2%, Packaging 500 G, Polyethylene Film, Dstu 4417, Drinking Yogurt 2.5%, Packaging...

UkraineTenders notice for Dk 021:2015: 15550000-8 - Various Dairy Products (Sour Cream 20%, Packaging 500 G, Polyethylene Film, Dstu 4418, Kefir 3.2%, Packaging 500 G, Polyethylene Film, Dstu 4417, Drinking Yogurt 2.5%, Packaging.... The reference ID of the tender is 129718259 and it is closing on 11 Nov 2025.

Tender Details

  • Country: Ukraine
  • Summary: Dk 021:2015: 15550000-8 - Various Dairy Products (Sour Cream 20%, Packaging 500 G, Polyethylene Film, Dstu 4418, Kefir 3.2%, Packaging 500 G, Polyethylene Film, Dstu 4417, Drinking Yogurt 2.5%, Packaging...
  • UAT Ref No: 129718259
  • Deadline: 11 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: UAH 69648
  • Notice Type: Tender
  • Document Ref. No.: UA-2025-11-06-015046-a
  • Purchaser's Detail:
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  • Description:
  • DK 021:2015: 15550000-8 - Various dairy products (Sour cream 20%, packaging 500 g, polyethylene film, DSTU 4418, kefir 3.2%, packaging 500 g, polyethylene film, DSTU 4417, drinking yogurt 2.5%, packaging 400 g, polyethylene film, without filler)
    Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Dairy products are different. Terms of delivery of goods, place of delivery (handover) of goods are specified in the draft Agreement. Settlements are made by: payment by the Customer after presentation by the Supplier of an invoice for the payment of the goods (hereinafter - the invoice) upon delivery of the goods within 15 (fifteen) banking days after presentation of the invoice for payment of goods Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name
    DK 021:2015: 15550000-8 — Different dairy products Terms of delivery of goods, place of delivery (handover) of goods - specified in drafts of the Agreement. Settlements are made by: payment by the Customer after presentation by the Supplier of an invoice for the payment of the goods (hereinafter - the invoice) upon delivery of the goods within 15 (fifteen) banking days after the presentation of the invoice for the payment of the goods Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name
    Drinkable yogurt, Sour cream, Kefir
  • Documents:

 Tender Notice

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Dk 021:2015: 15550000-8 - Various Dairy Products (Sour Cream 20%, Packaging 500 G, Polyethylene Film, Dstu 4418, Kefir 3.2%, Packaging 500 G, Polyethylene Film, Dstu 4417, Drinking Yogurt 2.5%, Packaging... - Ukraine Tender

The POLTAV EDUCATIONAL COMPLEX (ZNZ - DNZ) NO. 16 OF THE POLTAV CITY COUNCIL OF THE POLTAV REGION, a Government sector organization in Ukraine, has announced a new tender for Dk 021:2015: 15550000-8 - Various Dairy Products (Sour Cream 20%, Packaging 500 G, Polyethylene Film, Dstu 4418, Kefir 3.2%, Packaging 500 G, Polyethylene Film, Dstu 4417, Drinking Yogurt 2.5%, Packaging.... This tender is published on UkraineTenders under UAT Ref No: 129718259 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-11.

The estimated tender value is UAH 69648, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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