SUPPORT INSTITUTION OF EDUCATION "VASYL KORNELYUK KORTELISKY LYCEUM OF THE RATNIV SETTLEMENT COUNCIL" has floated a tender for Diesel Fuel (Euro 5), Coupon. The project location is Ukraine and the tender is closing on 30 Jan 2026. The tender notice number is UA-2026-01-27-019370-a, while the TOT Ref Number is 134549453. 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: 30 Jan 2026

Posting Date: 28 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134549453

Document Ref. No.: UA-2026-01-27-019370-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 196000

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 buyer makes payment for Fuel in a non-cash manner upon delivery. The date of making any payments by the Buyer under this Agreement is the date debiting the relevant funds from the Buyer's current account. Settlements between the Supplier and the Buyer are made in accordance with the invoice and invoice provided by the Supplier, by paying the cost of Fuel in accordance with the Specification during 30 (thirty) calendar days after its receipt. In the event that the delivery is made only in part (the invoice is signed only for a part of the Fuel specified in the Specification, payment is made proportionally for the actually delivered wheel... 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 The Buyer shall pay for Fuel in a non-cash manner upon delivery. The date of implementation of any of payments by the Buyer under this Agreement is the date of debiting the relevant funds from the Buyer's current account. Settlements between the Supplier and the Buyer are made in accordance with the invoice and invoice provided by the Supplier, by means of payment cost of Fuel according to the Specification within 30 (thirty) calendar days after its receipt. In the event that the delivery is made only in part (the invoice is signed only for part of the Fuel specified in the Spec...

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