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The UTILITY ENTERPRISE "BLAGOUSTRIY" has issued a Tender notice for the procurement of a Diesel Fuel in the Ukraine. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 21 Mar 2026, with an estimated Tender value of UAH 232290. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138141805, while the tender notice number is UA-2026-03-18-005417-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel
Deadline: 21 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138141805
Document Ref. No.: UA-2026-03-18-005417-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 232290
CPV Classification
09130000 - Petroleum and distillatesPurchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Delivery of Goods for the performance of this Agreement is carried out in accordance with the Customer's applications (orders). The term (term) of delivery of goods - within 24 hours from the moment product order. Payments for the delivered goods are made by non-cash transfer within 7 (seven) banking days from the moment of actual receipt by the Customer of the Goods and duly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 10 banking days from the date of receipt by the Customer of the budget allocation for financing the purchase... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates The supply of Goods for the performance of this Agreement is carried out in accordance with the Customer's applications (orders). term delivery of goods - within 24 hours from the moment of ordering the goods. Payments for the delivered goods are made by non-cash transfer within 7 (seven) banking days from the moment of actual receipt of the Goods by the Customer and duly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 10...
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