Summary
Machine-generated summaryThe buyer is procuring flour milling and cereal industry products. The supplier must deliver the goods in batches according to the buyer's orders, following a schedule of one delivery per week by 12:00. Payments are made by bank transfer to the supplier's account for goods actually supplied, based on the delivery note provided upon delivery. Each batch must be accompanied by documents confirming the quality of the goods, such as a quality certificate, conformity certificate, manufacturer's declaration, or other documents required by current legislation for goods of this type.
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 5 days ago
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Recent awards
Change history
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- Status: Now marked as Awarded
- Award date: Awarded on September 17, 2026
- Winner: Awarded to ФОП "БРУС ІННА ІВАНІВНА"
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Market context
- Avg. open tender · Food & beverages
- €3,075,813
- Buyer track record on Aperlena
- 117 notices tracked · 104 awarded
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