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ДК 021:2015 – 15530000-2 – Вершкове масло (конкретна назва ДК:021:2015:15530000-2-Масло солодковершкове, 73,5%, ДСТУ 4399)

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UA-2026-11-06-013312-aInternational

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

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This solicitation, issued by the Department of Education, Youth and Sports of the Bohorodchany Settlement Council in Ukraine, is for the procurement of sweet cream butter with a fat content of 73.5% according to DSTU 4399. The procurement process is identified by solicitation number UA-2026-11-06-013312-a, with a response deadline set for November 10, 2026. The performance of the contract will take place in Bohorodchany, Ivano-Frankivsk region. Payment for the goods will be handled via non-cash transfers within 10 banking days after the buyer receives the necessary funds, subject to budget appropriations as per the Budget Code of Ukraine. To trigger payment, the winning participant must provide a properly executed consignment note, including the required signature and stamp, unless the participant is legally exempt from using a stamp.

General Info

Bohorodchany Council seeks 73.5% fat butter; responses due November 10, 2026.

Agency

Government of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

NAICS

311512 - Creamery Butter Manufacturing

Place of Performance

смт Богородчани, 77701, UKR

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ
Contacts1 person available
Officeсмт Богородчани, Івано-Франківська область, 77701, UKR
Organization / AgencyGovernment of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ
Office Addressсмт Богородчани, Івано-Франківська область, 77701, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Порядок розрахунків: безготівковий (після пред'явлення Учасником-переможцем належно оформленої у встановленому чинним законодавством порядку товарно-транспортної накладної, яка повинна містити відбиток печатки (крім Учасників-переможців, що здійснюють діяльність без печатки згідно з чинним законодавством) та підпис Учасника-переможця). Оплата Товару ПОКУПЦЕМ здійснюється протягом 10-ти банківських днів з дня надходження ПОКУПЦЮ коштів для оплати Товару з урахуванням частини першої статті 23 Бюджетного кодексу України щодо виникнення у ПОКУПЦЯ платіжних зобовʼязань при наявності відповідного бюджетного призначення (бюджетних асигнувань)

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