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The COMMUNAL ENTERPRISE FOR THE MAINTENANCE OF GREEN SPACES OF THE SVYATOSHYN DISTRICT OF KYIV 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 Aug 2026 and is scheduled to close on 20 Aug 2026, with an estimated Tender value of UAH 832750. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147491480, while the tender notice number is UA-2026-08-17-007682-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel (Euro 5), Coupon
Deadline: 20 Aug 2026
Posting Date: 19 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147491480
Document Ref. No.: UA-2026-08-17-007682-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 832750
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 validity period of the coupons must be at least 12 (twelve) months from the moment of their receipt by the Customer, in the event that the Customer does not use the coupons, The supplier is obliged to extend their validity period. Payment is made by the Buyer for the actually received Goods of proper quality by means of a non-cash transfer of funds to the current account of the Supplier specified in this Agreement within 10 (ten) calendar days days after the authorized representatives of the Parties sign the invoice (vouchers must be active from the date of issuance of the invoice for payment to the Buyer). By submitting a tender offer, the Participant confirms that the offered product is not... Yet 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 validity period of coupons must be at least 12 (twelve) months from the moment of their receipt by the Customer, in case non-use of coupons by the Customer, the Supplier is obliged to extend their validity period. Payment is made by the Buyer for the actually received Goods of appropriate quality by means of a non-cash transfer of funds to the current account of the Supplier specified in this Agreement, within 10 (ten) calendar days after the authorized representatives of the Parties sign the invoice (vouchers must be active from the date of issuance of the invoice, for payment to the Buyer). In fact... Documents
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