Procurement Summary
Country: Ukraine
Summary: Diesel Fuel (Bulk) According to Srv Code According to Dk 021:2015 - 09130000-9 Oil and Distillates, Corresponding Srv Code According to Dk 021:2015:09134200-9 Diesel Fuel.
Deadline: 22 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145758441
Document Ref. No.: UA-2026-07-17-005716-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 608800
CPV Classification
09130000 - Petroleum and distillates
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates (Request for offers from suppliers). By submitting a price offer, the Participant confirms that the offered product does not originate from the Russian Federation/ Republic of Belarus/Islamic Republic of Iran. Goods are delivered by the supplier (contractor) on the day of submission of the application until 3:30 p.m. or on the next working day after receiving the application from 8:00 a.m. to 1:00 p.m. Place of delivery: Kyiv Region, Brovary Street, Shevchenko, 14. Payment is made by non-cash transfer to the Supplier's current account specified in the Supplier's details in the Agreement on the basis of expense invoices within 30 (thirty) days. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates (Request for proposals from suppliers). By submitting a price offer, the Participant confirms that the offered product does not originate from the Russian Federation/ Republic of Belarus/Islamic Republic of Iran. Goods are delivered by the supplier (contractor) on the day of submission of the application until 3:30 p.m. or on the next working day after receiving the application from 8:00 a.m. to 1:00 p.m. Place of delivery: Kyiv Region, Brovary Street, Shevchenko, 14. Payment is made by non-cash transfer to the current account of the Supplier specified in the details of the Supplier in the Agreement on the basis of invoices within 30 (thirty) days...
Documents
Tender Notice