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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY 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 30 Jul 2026 and is scheduled to close on 31 Jul 2026, with an estimated Tender value of UAH 788250. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146202475, while the tender notice number is UA-2026-07-28-010314-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel (Euro 5) Coupon
Deadline: 31 Jul 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146202475
Document Ref. No.: UA-2026-07-28-010314-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 788250
CPV Classification
09130000 - Petroleum and distillatesPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates PAYMENT FOR THE GOODS IS MADE WITHIN 30 CALENDAR DAYS from the date of signing by the Parties of the appropriate invoice for the Goods (vouchers) and the acquisition of the right to receiving the Goods (coupons). At the same time, the Customer acquires the right to receive the Goods (coupons) from the moment the Supplier transfers the Fuel Goods (coupons) to the Customer. Activation of the Goods (coupons) for fuel is carried out by the Supplier on the day of signing (receipt) By the parties of the relevant invoice for the Goods (vouchers). By submitting a price offer, the Participant confirms that the offered product does not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Answer... 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 PAYMENT FOR THE GOODS IS MADE WITHIN 30 CALENDAR DAYS from the date of signing by the Parties of the relevant invoice for the Goods (coupons) and acquiring the right to receive the Goods (coupons). At the same time, the Customer acquires the right to receive the Goods (coupons) from the moment the Supplier transfers the Fuel Goods (coupons) to the Customer. Activation of the Product (coupons) for fuel is carried out By the Supplier on the day of signing (receipt) by the Parties of the appropriate invoice for the Goods (vouchers). By submitting a price offer, the Participant confirms that the offered product does not originate from the Russian Federation... Documents
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