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Bulk Peat Briquettes, Dstu 2042-92 Tender in Ukraine - 137776206

The DEPARTMENT OF HUMANITARIAN POLICY OF LYUBESHIV VILLAGE COUNCIL has issued a Tender notice for the procurement of a Bulk Peat Briquettes, Dstu 2042-92 in the Ukraine. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 18 Mar 2026, with an estimated Tender value of UAH 897725. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137776206, while the tender notice number is UA-2026-03-13-006495-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Bulk Peat Briquettes, Dstu 2042-92

Deadline: 18 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137776206

Document Ref. No.: UA-2026-03-13-006495-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 897725

CPV Classification

09110000 - Solid fuels

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 09110000-3 — Solid fuel The supply of goods is carried out at the request of the Customer within 3 working days from the date of receipt of the request for delivery, depending on the actual need for the part determination of product supply volumes. Settlements are made by way of payment by the Customer after presentation by the Supplier of an invoice for the payment of the goods and after the Parties have signed the goods and transport or expenditure invoice as funds are received from the budget for Customer's account within 7 working days, but no later than 12/31/2026. The goods offered by the Supplier must not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09110000-3 — Solid fuel The supply of goods is carried out at the request of the Customer within 3 working days from the date of receipt of the request for delivery, depending on the actual need for the part determination of product supply volumes. Settlements are made by way of payment by the Customer after presentation by the Supplier of an invoice for the payment of the goods and after the Parties have signed the goods and transport or expenditure invoice as funds are received from the budget for Customer's account within 7 working days, but no later than 12/31/2026. The goods offered by the Supplier must not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran...

Documents

 Tender Notice


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