Diesel Fuel (Euro 5), Filling Tender in Ukraine - 138473944

The LKP "TOWN HALL SERVICE" has issued a Tender notice for the procurement of a Diesel Fuel (Euro 5), Filling in the Ukraine. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 28 Mar 2026, with an estimated Tender value of UAH 430000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138473944, while the tender notice number is UA-2026-03-25-002429-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Diesel Fuel (Euro 5), Filling

Deadline: 28 Mar 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138473944

Document Ref. No.: UA-2026-03-25-002429-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 430000

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. Place of filling: Lviv region, Lviv city, Pasyky Halytsky Street. 5 The Buyer makes payment for the Goods by transferring funds in the amount of 100% of the value of the Goods, delivered according to the relevant Application or Order, within 15 (fifteen) calendar days from the date of delivery of the Goods, on the basis of the invoice signed by the Parties, the invoice for payment, which the Supplier provides to the Buyer simultaneously with the invoice. By signing the Agreement, the Supplier acknowledges and confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates. Place of filling: Lviv region, Lviv city, Pasyky Halytsky street. 5 The Buyer makes payment for the Goods by transferring funds in the amount of 100% of the value of the Goods delivered under the relevant Application or Order, within 15 (fifteen) calendar days from the date of delivery of the Goods, on the basis of the invoice signed by the Parties, the invoice for payment, which the Supplier provides to the Buyer simultaneously with the invoice. By signing the Agreement, the Supplier acknowledges and confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery...

Documents

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