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Sour Cream 20% Polyethylene Film Dstu4418, Kefir 2.5% Polyethylene Film Dstu 4417, Yogurt 2.5% Drinkable, Polyethylene Filmd

UkraineTenders notice for Sour Cream 20% Polyethylene Film Dstu4418, Kefir 2.5% Polyethylene Film Dstu 4417, Yogurt 2.5% Drinkable, Polyethylene Filmd. The reference ID of the tender is 133751589 and it is closing on 17 Jan 2026.

Tender Details

  • Country: Ukraine
  • Summary: Sour Cream 20% Polyethylene Film Dstu4418, Kefir 2.5% Polyethylene Film Dstu 4417, Yogurt 2.5% Drinkable, Polyethylene Filmd
  • UAT Ref No: 133751589
  • Deadline: 17 Jan 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: UAH 310500
  • Notice Type: Tender
  • Document Ref. No.: UA-2026-01-14-009816-a
  • Purchaser's Detail:
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  • Description:
  • Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Various dairy products The delivery of the Goods is carried out in separate batches according to the Customer's application once a week. The price of this Agreement includes: the price of the Goods, all taxes, fees and other mandatory payments, expenses related to the pre-sale preparation and sale of the Goods to the Customer, all expenses of the Supplier, taking into account the cost of transport services for the delivery of the Goods to the place of delivery specified in this Agreement, the implementation loading and unloading services during the delivery of the Goods; bringing the Goods into the premises; checking the completeness, integrity and absence of damage in the presence of the Customer's representatives. Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products. The Goods are delivered in separate batches according to the Customer's request once a week. The price of this Agreement includes: the price of the Goods, all taxes, fees and other mandatory fees payments, expenses related to the pre-sale preparation and sale of the Goods to the Customer, all expenses of the Supplier, taking into account the cost of transport services for the delivery of the Goods to the place of delivery specified in this Agreement, carrying out loading and unloading services during the delivery of the Goods; bringing the Goods into the premises; checking the completeness, integrity and absence of damage in the presence of the Customer's representatives. Name Classifier and its corresponding code Quantity...
  • Documents:

 Tender Notice

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Sour Cream 20% Polyethylene Film Dstu4418, Kefir 2.5% Polyethylene Film Dstu 4417, Yogurt 2.5% Drinkable, Polyethylene Filmd - Ukraine Tender

The DEPARTMENT OF EDUCATION, YOUTH, SPORTS, CULTURE AND TOURISM OF THE HORODNA VILLAGE COUNCIL, a Government sector organization in Ukraine, has announced a new tender for Sour Cream 20% Polyethylene Film Dstu4418, Kefir 2.5% Polyethylene Film Dstu 4417, Yogurt 2.5% Drinkable, Polyethylene Filmd. This tender is published on UkraineTenders under UAT Ref No: 133751589 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 2026-01-17.

The estimated tender value is UAH 310500, 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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