Sour Cream

This tender is for the procurement of sour cream. The payment terms stipulate that the Customer will make payments within 10 calendar days after the goods are delivered and the Supplier submits an invoice and a signed acceptance-transfer act. The invoice must be accompanied by the acceptance-transfer act and documents confirming the quality of the delivered goods. All documentation must comply with current Ukrainian legislation. If the Customer experiences funding delays, payment will be made within 10 working days from the date the Customer receives the relevant funds. The Supplier is responsible for delivering the goods at their own expense to the Customer's disposal, along with all necessary documents.

This is a supplies contract in the agriculture and food security sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 26,280.

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.