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ДК 021:2015 : 03210000-6 Зернові культури та картопля (Картопля столова пізня, клас перший, ДСТУ 9221)

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UA-2026-11-11-012471-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the supply of 500 kg of first-class late table potatoes (DSTU 9221) to the Municipal Non-Profit Enterprise City Clinical Hospital No. 4 of the Dnipro City Council. Deliveries are to be made in separate batches according to the customer's orders on working days between 8:00 AM and 1:00 PM at Kanatna Street 17, Dnipro, with a final completion date of December 30, 2026. Payment for the goods must be processed based on the invoice within 10 calendar days following delivery. A strict prohibition is in place regarding the origin of the goods, explicitly forbidding the procurement of products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. By submitting a price proposal, the participant confirms compliance with these origin restrictions. For further inquiries, the designated contact person is Yuriy Serhiyovych Kyrychenko.

General Info

Supply 500kg potatoes to Dnipro Hospital No. 4 by December 30, 2026.

Agency

Government of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers

Place of Performance

Дніпро, 49006, UKR

Set-Aside

NONE

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Organization & Contact Information

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AgencyGovernment of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
Contacts1 person available
Officeмісто Дніпро, Дніпропетровська область, 49102, UKR
Organization / AgencyGovernment of Ukraine → КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
Office Addressмісто Дніпро, Дніпропетровська область, 49102, UKR
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Full Description

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Поставка товару здійснюється окремими партіями, відповідно до наданого Замовником замовлення на поставку Товару у робочі дні, з 8:00 год. до 13:00 год. до 30.12.2026 року, за адресою: -м. Дніпро, вул. КАнатна 17 -500 кг Замовник здійснює оплату товару на підставі накладної протягом 10 календарних днів з моменту поставки товару Замовнику. У разі виникнення додаткових питань, звертайтесь за телефоном 0979130657 (Кириченко Юрій Сергійович) Забороняється здійснювати закупівлю товару походженням з Російської Федерації/Республіки Білорусь/Ісламської Республіки Іран. Поданням цінової пропозиції учасник підтверджує, що запропонований товар не має походження з Російської Федерації, Республіки Білорусь або Ісламської Республіки Іран

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Miguel
Hillary
Keith Deutsch
Christine

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