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Сардельки з свинини, яловичини, сорт вищий, Сосиски з свинини, яловичини, сорт вищий

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UA-2026-11-06-009266-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 high-grade pork and beef sausages and frankfurters for Military Unit 3002 of the National Guard of Ukraine. Delivery must be completed by December 20, 2026, to a designated shipment point in Lviv. The supplier is responsible for all transportation costs and must ensure that appropriate measures are taken to prevent the spoilage of goods during transit. Payment will be made via non-cash transfer in Ukrainian hryvnia to the supplier's current account. Under standard terms, payment is due within five working days following the receipt of the goods. In the event of funding delays, the payment period is extended to five working days from the date the funds are received by the buyer.

General Info

Supply of pork and beef sausages to Ukraine Military Unit 3002 by December 2026.

Agency

Government of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

NAICS

424470 - Meat and Meat Product Merchant Wholesalers

Place of Performance

Львів, 79060, UKR

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Contacts1 person available
OfficeЛьвів, Львівська область, 79060, UKR
Organization / AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ
Office AddressЛьвів, Львівська область, 79060, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Доставка здійснюється, за заявкою Замовника (що погоджуються сторонами), але не пізніше 20.12.2026. Передача (приймання –здача) товару здійснюється в пункті відвантаження Замовника за адресою: м. Львів. Доставка товару здійснюється за рахунок Учасника (Постачальника), його транспортом чи транспортом перевізника за рахунок Учасника (Постачальника). Постачальник має вжити заходів щодо запобіганню псування товару в дорозі. Розрахунки за поставлений Товар здійснюється Покупцем у безготівковому порядку в українській національній валюті - гривнях - шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата здійснюється протягом 5 робочих днів з моменту отримання товару. У разі затримки фінансування, оплата здійснюється протягом 5 робочих днів з моменту надходження коштів на рахунок Покупця

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