Juices
About This Opportunity
TranslatedThis tender is for the supply of apple-peach juice, specifically the brand "Наш сік" (Nash Sok), packaged in Tetra Paks. The supplier is responsible for delivering the product in installments according to the buyer's requests, within three working days of receiving an order. Deliveries will be made to the address: Sumy, Sumskoy Teroborony St., 24, at the supplier's own expense and using their own transport, which must comply with current legislation. Payment will be made via non-cash transfer to the supplier's account, based on delivery notes, with a payment term of 10 working days from the delivery of each batch. Payments will be deferred if funding is unavailable. The tender emphasizes timely delivery, product quality, and specific payment terms. The procuring entity is seeking a reliable supplier to meet its ongoing juice requirements. This procurement is essential for providing beverages to the organization's staff or beneficiaries, ensuring product availability and adherence to contractual obligations regarding delivery and payment.
This is a supplies contract in the agriculture and food security and general supplies sectors, with a focus on Food Processing. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 90,000.
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 agriculture and food security 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
Original language: ukУвага! Замовник має намір придбати сік яблучно - персиковий, торгової марки ""Наш сік" в тетропаках.Товар поставляється транспортом Постачальника частинами відповідно до заявок Покупця, у термін 3 (трьох) робочих днів з моменту надання письмового або усного замовлення. Постачальник здійснює поставку за адресою: м. Суми, вул. Сумської тероборони, 24, за власний рахунок та власним транспортом. Технічний стан транспорту повинен відповідати вимогам чинного законодавства.Розрахунки за товар здійснюються шляхом безготівкового перерахування грошових коштів на рахунок Постачальника, наведений в реквізитах Постачальника на підставі накладних з відстрочкою платежу 10 робочих днів, з моменту поставки кожної партії товару на склад Покупця, а при відсутності фінансування – до його надходження. До рахунка на оплату товару додається видаткова накладна. Країною походження товару не може бути Російська Федерація/Республіка Білорусь/ Ісламська Республіка Іран
Items: Соки (Фруктові та овочеві соки) [CPV: 15320000-7]
Procuring entity: КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 4, 2026. Last refreshed 56 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"
КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни" has issued 37 procurement notices on BidsFactory, including 2 currently open and 11 awarded contracts. Activity concentrates in General Supplies & Services, Health & Medical, and Agriculture & Food Security. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: June 16, 2026.
Frequently asked questions about this tender
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 ФОП Новікова Ольга Миколаївна. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни" 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 Agriculture & Food Security sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ФОП Новікова Ольга Миколаївна was awarded the contract for UAH 80,100. 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.
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