Mandarins
About This Opportunity
TranslatedThis tender is for the supply of mandarins. Payment for the goods will be made in the national currency of Ukraine. Payment will be processed only after the customer has physically received the goods, based on properly executed delivery notes from the supplier, within 7 calendar days from the receipt of goods and supporting documents. The supplier's invoice will serve as the basis for payment. Delivery of the goods under this contract will be made to the address specified in clause 5.2 of the contract, by April 2, 2026. Each delivery must be accompanied by a waybill. The volume and timing of each delivery batch will be specified in the delivery schedule (Appendix No. 2 to the Contract). Any adjustments to the delivery schedule will be communicated via separate customer requests sent to the supplier's email address, but in any case, will be subject to the overall delivery deadline.
This is a supplies contract in the finance and banking and general supplies sectors, with a focus on General Supplies. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 65,000.
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 date of receipt of the goods and relevant documents that are the basis for payment. The Supplier's invoice 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 April 02, 2026, and is accompanied by a waybill. The volume and delivery time of each batch are indicated in the delivery schedule (Appendix No. 2 to the Agreement). In case of correction of the delivery schedule, separate requests from the Customer are 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 request is sent. Delivery of goods may be carried out only 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, may be carried out only with prior agreement of the Customer on the date and time of delivery with the Supplier, but no later than 12:00. Delivery of goods is carried out at the expense and by the transport of the Supplier. Delivery and transfer of goods to the Customer are carried out on DDP terms (in accordance with the International Commercial Terms Incoterms 2020 edition), at the address: Ukraine, Chernivtsi region, Chernivtsi.
Items: Fresh mandarins, fruit diameter not less than 3.8 cm (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
How much was the contract awarded for?
ПП Фортуна was awarded the contract for UAH 57,600. 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.
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.
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