REFERENCE INSTITUTION OF GENERAL SECONDARY EDUCATION I-III GRADES M. KHYRIV OF KHIRIV CITY COUNCIL OF SAMBIR DISTRICT OF LVIV REGION has floated a tender for Diesel Fuel (Euro 5), Coupon. The project location is Ukraine and the tender is closing on 14 Jan 2026. The tender notice number is UA-2026-01-09-006262-a, while the TOT Ref Number is 133495592. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diesel Fuel (Euro 5), Coupon

Deadline: 14 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133495592

Document Ref. No.: UA-2026-01-09-006262-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 354000

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates The quality of the goods supplied by the Supplier must meet the State Standards in accordance with DSTU 7688:2015 or otherwise valid on the date of delivery. The customer pays the cost of each batch of delivered goods, subject to the availability of appropriate budget financing, within 30 calendar days after receiving the goods according to invoices (expense invoices). Delivery of goods is carried out by the Supplier using vouchers, the number of which is determined by the Customer - within 2 (two) working days from the date of receipt of the application sent by e-mail with confirmation of receipt, depending on the need. Place of delivery of product coupons: Lviv... Also 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 quality of the goods supplied by the Supplier must meet State standards in accordance with DSTU 7688:2015 or others valid on the date of delivery. The customer pays the cost of each batch of delivered goods, subject to the availability of appropriate budget financing within 30 calendar days after receiving the goods in accordance with invoices (expense invoices). The delivery of the goods is carried out by the Supplier using vouchers, the number of which is determined by the Customer - within 2 (two) working days from the date of receipt of the application, sent by e-mail ...

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