Summary
Machine-generated summaryThe buyer, military unit 3047 of the National Guard of Ukraine, procured pearl barley groats No. 1 under the standard DSTU 7700. Payments for the delivered goods are made by the buyer based on the actual quantity delivered, with a payment deferral of up to 15 calendar days from the date of transfer of the goods. If budget funding is delayed, payment is made within 3 calendar days after the buyer receives the budget allocation for the purchase. The supplier delivers the goods according to the delivery schedule annexed to the contract. The estimated value was UAH 39,000. Bidding closed, with a deadline for bids of 2026-08-26.
Description
Official source
Source: ProZorro - Public e-procurement of Ukraine
Always verify details on the official notice.
Last verified against ProZorro - Public e-procurement of Ukraine 2 weeks ago
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