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The MUNICIPAL NON-COMMERCIAL ENTERPRISE "KHERSON CHILDREN'S REGIONAL CLINICAL HOSPITAL" OF KHERSON REGIONAL COUNCIL has issued a Tender notice for the procurement of a Diesel Fuel (Euro 5), Coupon in the Ukraine. This Tender notice was published on 18 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of UAH 174000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141527477, while the tender notice number is UA-2026-05-17-000407-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel (Euro 5), Coupon
Deadline: 20 May 2026
Posting Date: 18 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141527477
Document Ref. No.: UA-2026-05-17-000407-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 174000
CPV Classification
09130000 - Petroleum and distillatesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates The supplier within 3 (three) calendar days from the moment of receipt of the application to the official e-mail of the Supplier, which is specified in section 12 of this The Contractor must hand over coupons, scratch cards, permit forms, etc. to the Customer confirming the right to receive the Goods at the gas station. Payment by the Customer is made for the Goods actually delivered by the Supplier within 30 (thirty) calendar days from the moment signing by the Parties of the invoice for the Goods. The customer unilaterally determines the amount of goods to be delivered, namely: The customer has the right to receive the entire amount of the goods at once or to receive the goods in batches during the period of validity... 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 Supplier within 3 (three) calendar days from the moment of receipt of the application to the official e-mail of the Supplier, which is specified in section 12 of this Agreement must hand over to the Customer coupons, scratch cards, permit forms, etc., confirming the right to receive the Goods at the gas station. Payment by the Customer is made for the Goods actually delivered by the Supplier within 30 (thirty) calendar days from the moment the Parties sign the invoice for the Goods. The customer unilaterally determines the quantity of goods to be delivered, namely: The customer has the right, o... Documents
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