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The CU "CENTER FOR FINANCIAL SERVICES OF INSTITUTIONS OF EDUCATION, FAMILY, YOUTH, SPORTS, CULTURE AND TOURISM" OF THE STANISLAVCHYTSK VILLAGE COUNCIL, ZHMERYN DISTRICT, VINNYTSIA REGION has issued a Tender notice for the procurement of a A-95 Diesel Fuel in the Ukraine. This Tender notice was published on 06 Aug 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of UAH 193425. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146630299, while the tender notice number is UA-2026-08-04-008095-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: A-95 Diesel Fuel
Deadline: 07 Aug 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146630299
Document Ref. No.: UA-2026-08-04-008095-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 193425
CPV Classification
09130000 - Petroleum and distillatesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Vouchers are transferred to the Customer in activated parts according to the Customer's order on the basis of the invoice and a list of all coupons with the serial numbers. Payment terms: 100% postpaid. Settlements are made in the national currency - hryvnia, in non-cash form by transferring the Buyer's funds to the Supplier's bank account within 7 (seven) working days from the moment receipt of the Goods according to the invoice. Fuel must be dispensed according to coupons with denominations of 10 and 20 liters. Dispensing fuel according to accounting cards (coupons) must be carried out through the network of gas stations of our own and/or partners (hereinafter - gas station)... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates Coupons are transferred to the Customer in activated parts according to the Customer's order based on expense invoice and a list of all vouchers with serial numbers. Payment terms: 100% postpaid. Settlements are made in the national currency - hryvnia, in non-cash form by transferring the Buyer's funds to a bank account Supplier within 7 (seven) working days from the moment of receipt of the Goods according to the invoice. Fuel must be dispensed according to coupons with denominations of 10 and 20 liters. Release of fuel according to...
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