Fresh Cucumbers, Tomatoes, Sweet Peppers, and Napa Cabbage
About This Opportunity
TranslatedThis tender concerns the supply of fresh produce, specifically cucumbers (DSTU 3247-95), tomatoes (DSTU 3246-95), sweet peppers (DSTU 2659-94), and napa cabbage. The procurement process involves a flexible delivery schedule, with goods to be supplied within five working days of receiving an order, according to an indicative schedule. Orders will be placed weekly via email. Payment terms stipulate that payment will be made within 30 banking days after the customer has received the goods and the supplier has provided the necessary invoices. The supplier guarantees the country of origin for the goods. This tender is designed to ensure a consistent supply of fresh vegetables for the procuring entity, likely for catering or institutional use. The emphasis on quality standards (DSTU) and a structured delivery and payment system highlights the need for a reliable and compliant supplier. The tender aims to secure a steady source of these essential food items.
This is a supplies contract in the finance and banking and general supplies sectors. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 1.2 million.
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
Original language: ukПоставка товару за цим Договором здійснюється відповідно до заявки протягом 5 (п’яти) робочих днів з моменту її надсилання Постачальнику та згідно орієнтовного графіку постачання (додаток 3) Замовника. Заявка надсилається щотижня шляхом надіслання електронного листа з електронної адреси Замовника ______________________ на електронну адресу Постачальника _____________________.
Розрахунок за товар здійснюється лише після його фактичного отримання Замовником на підставі належним чином оформлених видаткових накладних Постачальника впродовж 30 (тридцяти) банківських днів з моменту отримання товару та відповідних документів, що є підставою для оплати.
Підставою для проведення оплати вважається накладна Постачальника.Постачальник гарантує, що країною походження товару, який буде поставлятися Замовнику, як на дату поставки, так і на дату укладення цього Договору не є російська федерація/республіка білорусь/ісламська республіка іран.
Items: Огірки свіжі, тепличні, короткоплідні (до 14см), ДСТУ 3247 (Овочі, фрукти та горіхи) [CPV: 03220000-9]; Помідори (томати) свіжі, тепличні, дрібноплідні, ДСТУ 3246 (Овочі, фрукти та горіхи) [CPV: 03220000-9]; Перець солодкий свіжий, округлої форми, ДСТУ 2659 (Овочі, фрукти та горіхи) [CPV: 03220000-9]; Капуста пекінська, свіжа, першого товарного сорту (Овочі, фрукти та горіхи) [CPV: 03220000-9]
Procuring entity: Військова частина 1551
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 14, 2026. Last refreshed 1 day ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Військова частина 1551
Військова частина 1551 has issued 74 procurement notices on BidsFactory, including 5 currently open and 26 awarded contracts. Activity concentrates in General Supplies & Services, Governance & Public Administration, and Construction & Civil Works. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: June 16, 2026.
Frequently asked questions about this tender
Who is the contracting authority?
This notice was issued by Військова частина 1551 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 1,140,000. 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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