Oranges
About This Opportunity
TranslatedThis tender is for the supply of oranges. Payment will be made in the national currency of Ukraine. Payment will be processed only after the goods are physically received by the Customer, based on a properly executed delivery note from the Supplier, within 7 calendar days of receipt. The Supplier's invoice serves as the basis for payment. Delivery of the goods under this contract will occur at the address specified in clause 5.2 of the contract, by June 30, 2026. Each delivery must be accompanied by a consignment note. The volume and timing of each batch will be detailed in the delivery schedule (Appendix No. 2 to the Contract). Any adjustments to the delivery schedule will be communicated via separate requests sent to the Supplier's email address. The procuring entity is not explicitly named in the provided text, but the context suggests a food service or retail operation requiring a consistent supply of oranges. The tender outlines clear payment, delivery, and scheduling terms.
This is a supplies contract in the finance and banking and general supplies sectors, with a focus on Catering and General Supplies. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 112,500.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the finance and banking sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from ukPayment for the goods is made in the national currency of Ukraine. Payment for the goods is made only after their actual receipt by the Customer based on properly executed delivery notes from the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents that are the basis for payment. The supplier's delivery note is the basis for payment. Delivery of goods under this Agreement is carried out to the address specified in clause 5.2. of the Agreement, by June 30, 2026, and is accompanied by a waybill. The volume and delivery time of each batch are indicated in the delivery schedule (Appendix №2 to the Agreement). In case of correction of the delivery schedule, separate applications from the Customer will be sent to the Supplier's email address, but in any case not later than the deadline specified in clause 5.1. The delivery time of each batch should not exceed 3 (three) days from the day following the day the application is sent. Delivery of goods can only be made on working days from 08:00 to 15:00. Working days are considered the period from Monday to Friday inclusive. Delivery of goods on a non-working day, namely Saturday, can only be made if the date and time of delivery are pre-agreed by the Customer with the Supplier, but no later than 12:00. Delivery of goods is carried out at the expense and by transport of the Supplier. Delivery and transfer of goods to the Customer are carried out on DDP terms (in accordance with the International Rules for the Interpretation of Trade Terms Incoterms 2020 edition), at the address: Ukraine, Chernivtsi region, Chernivtsi.
Items: Fresh oranges, fruit diameter not less than 5 cm, first grade (Vegetables, fruits and nuts) [CPV: 03220000-9]
Procuring entity: MILITARY UNIT 2195
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 13, 2026. Last refreshed 105 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About ВІЙСЬКОВА ЧАСТИНА 2195
ВІЙСЬКОВА ЧАСТИНА 2195 has issued 94 procurement notices on BidsFactory, including 3 currently open and 28 awarded contracts. Activity concentrates in General Supplies & Services, Agriculture & Food Security, and Governance & Public Administration. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: August 11, 2026.
Frequently asked questions about this tender
Who is the contracting authority?
This notice was issued by ВІЙСЬКОВА ЧАСТИНА 2195 in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Finance & Banking sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ПП Фортуна was awarded the contract for UAH 99,000. The figure reflects the value disclosed by the contracting authority in the award notice.
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ПП Фортуна. The award notice is archived on BidsFactory for transparency and market intelligence.
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