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Огірки солені, сорт перший, ДСТУ 8509, Томати червоні солені, сорт перший, ДСТУ 8002 (за кодом ДК 021:2015: 15330000-0 Оброблені фрукти та овочі).

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UA-2026-11-09-007100-aInternational

Contract Overview

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

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This contract is a solicitation issued by the Volyn Regional Psychiatric Hospital of Lutsk for the procurement of first-grade salted cucumbers and red tomatoes. The supplier is required to deliver and unload the goods at the specified address in Lypyne, Volyn Oblast, within seven working days from the date of the request. Payment will be processed via bank transfer to the supplier's account within ten calendar days following the receipt of the goods, based on the provided invoices. A critical condition of the agreement is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed under solicitation number UA-2026-11-09-007100-a, with the primary point of contact being Lyudmyla Boiko.

General Info

Volyn Hospital procurement of salted cucumbers and tomatoes excluding Russian, Belarusian, Iranian goods.

Agency

Government of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

NAICS

311421 - Fruit and Vegetable Canning

Place of Performance

с. Липини, 45601, UKR

Set-Aside

NONE

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Organization & Contact Information

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AgencyGovernment of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ
Contacts1 person available
Officeс. Липини, Волинська область, 45601, UKR
Organization / AgencyGovernment of Ukraine → КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ
Office Addressс. Липини, Волинська область, 45601, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Термін поставки Постачальником протягом 7 робочих днів з дня заявки про потребу товару Замовником. Доставка та розвантаження товару здійснюється силами та за рахунок Постачальника, за адресою. Розрахунки за товар Замовником проводяться згідно накладних, перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 календарних дні з дня отримання товару. Підписуючи цей Договір Продавець гарантує про те що, країною походження товару не є Російська Федерація/Республіка Білорусь/ Ісламська Республіка Іран.

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