Diesel Fuel (Euro 5), Coupon Tender in Ukraine - 143576622

The SPECIALIZED UTILITY ENTERPRISE "KHARKIVZELENBUD" OF KHARKIV CITY 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 19 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of UAH 2488000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143576622, while the tender notice number is UA-2026-06-16-007437-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diesel Fuel (Euro 5), Coupon

Deadline: 19 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143576622

Document Ref. No.: UA-2026-06-16-007437-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 2488000

CPV Classification

09130000 - Petroleum and distillates

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 Settlements under this Agreement are carried out by transferring funds to the Supplier's current account on the basis of account(s)*, expense account(s) invoice(s) or act(s) of acceptance-handover provided by the Supplier to the Buyer under this Agreement. The calculation for the delivered batch of Goods is carried out by the Buyer on the terms of post-payment in the amount of 100% of the cost of the batch of Goods on the basis of a signed by both By the parties of the invoice, by transferring funds to the Supplier's current account within 50 (fifty) working days from the date of delivery of the corresponding batch of Goods... More Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates Settlements under this Agreement are carried out by transferring funds to the Supplier's current account on the basis of invoice(s)*, invoice(s) or act(s) acceptance-handover provided by the Supplier to the Buyer under this Agreement. The calculation for the delivered batch of Goods is carried out by the Buyer on post-payment terms in the amount of 100% of the cost of the batch of Goods on the basis of an invoice signed by both Parties, by transferring funds to the Supplier's current account within 50 (fifty) working days from the date of delivery of the relevant batch of Goods... Also Name Classifier and its corresponding code Quantity/Units of measurement Mi...

Documents

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