Diesel Fuel Code According to Dk Tender in Ukraine - 151783177

The MUNICIPAL ENTERPRISE OF THE VYSHOROD CITY COUNCIL "VYSHHORODPASTRANS has issued a Tender notice for the procurement of a Diesel Fuel Code According to Dk 021:2015—09130000-9 Oil and Distillates in the Ukraine. This Tender notice was published on 31 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of UAH 1833266.67. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151783177, while the tender notice number is UA-2026-10-29-012677-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diesel Fuel Code According to Dk 021:2015—09130000-9 Oil and Distillates

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151783177

Document Ref. No.: UA-2026-10-29-012677-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 1833266.67

CPV Classification

09130000 - Petroleum and distillates

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates The supplier undertakes to transfer Coupons for the release of Goods from gas stations by 11/19/2026, by signing an invoice and an act of receipt and transfer of coupons. Payments for the Goods is carried out in non-cash form, by transferring funds to the Supplier's current account, within 30 calendar days from the moment the Parties sign the invoices for the Goods NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 09130000-9 — Oil and distillates The Supplier undertakes to transfer Coupons for the release of Goods from gas stations by November 19, 2026, by signing an invoice and an act of receipt and transfer of coupons. Payments for the Goods are made in non-cash form, by money transfer funds to the current account of the Supplier, within 30 calendar days from the moment the Parties sign the invoices for the Goods NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate suppliesNazva

Documents

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