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The STATE NON-COMMERCIAL ENTERPRISE "UKRAINIAN MEDICAL CENTER OF OBSTETRICS, GYNECOLOGY AND REPRODUCTION OF THE MINISTRY OF HEALTH OF UKRAINE" has issued a Tender notice for the procurement of a Diesel Fuel in the Ukraine. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 30 Jul 2026, with an estimated Tender value of UAH 47100. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146194269, while the tender notice number is UA-2026-07-27-004751-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel
Deadline: 30 Jul 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146194269
Document Ref. No.: UA-2026-07-27-004751-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 47100
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 Payment for the Goods is made by the Customer in the national currency of Ukraine in non-cash form, by transferring funds to the Supplier's account after the statement of the invoice for the Goods within 20 (twenty) working days after receipt of the goods, to the details of the Supplier indicated in the invoice, provided that funds are received on the Customer's account under the given expenditure code. All payments to the Supplier are made by the Customer after the Customer receives the appropriate financing. The financing of the NHSHU is carried out through the Medical Guarantee Program (MGP). In the event of a delay in financing, the payment for the delivered Goods is made within 7 (seven) banking days from the date of... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates Payment for the Goods is made by the Customer in the national currency of Ukraine in non-cash form, by transferring funds to the Supplier's account after issuing an invoice for the Goods within 20 (twenty) working days after receiving the goods, to the details of the Supplier specified in the invoice, provided that the funds are transferred to the Customer's account under the given expenditure code. All payments to the Supplier are made by the Customer after the Customer receives the appropriate financing. The financing of the NHSHU is carried out through the Medical Guarantee Program (MGP). In the event of a delay in the financing of accounts...
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