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Sour Cream 15%, Packaging 400G, Polyethylene Film, Dstu 4418

UkraineTenders notice for Sour Cream 15%, Packaging 400G, Polyethylene Film, Dstu 4418. The reference ID of the tender is 130716761 and it is closing on 26 Nov 2025.

Tender Details

  • Country: Ukraine
  • Summary: Sour Cream 15%, Packaging 400G, Polyethylene Film, Dstu 4418
  • UAT Ref No: 130716761
  • Deadline: 26 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: UAH 11200
  • Notice Type: Tender
  • Document Ref. No.: UA-2025-11-21-013400-a
  • Purchaser's Detail:
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  • Description:
  • Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Miscellaneous dairy products The goods are delivered by the Supplier's transport in parts according to the Buyer's requests, within 3 (three) working days from the moment of the written or verbal order. The supplier carries out delivery at the address: Sumy, str. Sumy teroborony, 24, at his own expense and with his own transport. The technical condition of the transport must meet the requirements of current legislation. Payments for goods are made by non-cash transfer of funds to the Supplier's account, specified in the details of the Supplier on the basis of invoices with deferred payment of 10 working days, from the moment of delivery of each batch of goods to the Buyer's warehouse, and in the absence of financing - until... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name
    DK 021:2015: 15550000-8 — Various dairy products The goods are delivered by the Supplier's transport in parts according to the Buyer's requests, within 3 (three) working days from the moment of the written or verbal order. The supplier delivers to the address: Sumy, str. 24, Sumy teroborony, for own account and own transport. The technical condition of the transport must meet the requirements of current legislation. Payments for the goods are made by non-cash transfer of funds to the Supplier's account specified in the Supplier's details on the basis of delayed invoices p...
  • Documents:

 Tender Notice

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Sour Cream 15%, Packaging 400G, Polyethylene Film, Dstu 4418 - Ukraine Tender

The KNP SOR "SUMY REGIONAL CLINICAL HOSPITAL OF WAR VETERANS, a Government sector organization in Ukraine, has announced a new tender for Sour Cream 15%, Packaging 400G, Polyethylene Film, Dstu 4418. This tender is published on UkraineTenders under UAT Ref No: 130716761 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 2025-11-26.

The estimated tender value is UAH 11200, 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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