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The MAIN DEPARTMENT OF PUBLIC SUPPLY AND CONSUMER SERVICES IN VOLYN OBLAST 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 30 Jul 2026 and is scheduled to close on 31 Jul 2026, with an estimated Tender value of UAH 110000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146232312, while the tender notice number is UA-2026-07-28-003326-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Bulk Peat Briquettes, Dstu 2042-92
Deadline: 31 Jul 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146232312
Document Ref. No.: UA-2026-07-28-003326-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 110000
CPV Classification
09110000 - Solid fuelsPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09110000-3 — Solid fuel 00% post-payment after delivery of goods. The delivery of the goods is expected by September 30, 2026. The supplier delivers the goods to the buyer at the final destination, specified by the Buyer in the draft contract (Appendix No. 2 to the Contract). The supplier must hand over (deliver) the goods to the buyer, the quality of which meets the conditions defined by DSTU 2042-92, and specified in the documentation on the procurement of the given goods. Goods must have the necessary supporting documents. Calculations are made within 10 (ten) banking days after receiving the goods on the basis of invoices.... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name DK 021:2015: 09110000-3 — Solid fuel 00% postpaid after delivery of goods. The delivery of the goods is expected by September 30, 2026. The supplier delivers the goods to the Buyer at the final destination indicated by the Buyer in the draft contract (appendix No. 2 to the Agreement). The supplier must hand over (deliver) the goods to the buyer, the quality of which meets the conditions defined by DSTU 2042-92, and specified in the documentation on the procurement of the given goods. The product must have the necessary accompanying documents. Calculations are made within 10 (ten) banking days after receipt of the goods on the basis of invoices... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date... Documents
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