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KP VMR "VASYLKIVTEPLOMEREZHA" has floated a tender for Diesel Fuel (Euro 5), Coupon. The project location is Ukraine and the tender is closing on 29 Dec 2025. The tender notice number is UA-2025-12-24-004815-a, while the TOT Ref Number is 132712640. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel (Euro 5), Coupon
Deadline: 29 Dec 2025
Posting Date: 26 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132712640
Document Ref. No.: UA-2025-12-24-004815-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1287000
Purchaser'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 Diesel fuel (Euro 5): the goods are sold in a network of gas stations, which must be located in the territory of the city of Vasylkov, Kyiv region (at least one gas station). The release of goods from gas stations is carried out according to coupons provided to the Customer by written order (application). Vouchers must be valid for at least 12 months. The type of payments is non-cash, by transferring funds to a current account Supplier. Calculations for the Goods (a batch of the Goods) are made by the Buyer within 15 calendar days from the date of signing by the Parties of the relevant invoice and/or act of acceptance-handover for each relevant batch of the Goods, based on the issued account... 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 Diesel fuel (Euro 5): the release of the product is carried out in the gas station network, which must be located on territory of the city of Vasylkov, Kyiv region (at least one gas station). The release of goods from gas stations is carried out according to coupons provided to the Customer by written order (application). Vouchers must be valid for at least 12 months. Payment type - non-cash, by transferring funds to the Supplier's current account. The Buyer makes payments for the Goods (a batch of Goods) within 15 calendar days from the date of signing by the Parties of the relevant invoice...
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