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MUNICIPAL ENTERPRISE "CLEAN ENVIRONMENT" OF OLIIVSKY VILLAGE COUNCIL OF ZHYTOMYR DISTRICT, ZHYTOMYR OBLAST has floated a tender for Diesel Fuel, Gasoline A-95.. The project location is Ukraine and the tender is closing on 14 Jan 2026. The tender notice number is UA-2026-01-06-002834-a, while the TOT Ref Number is 133295463. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Diesel Fuel, Gasoline A-95.
Deadline: 14 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133295463
Document Ref. No.: UA-2026-01-06-002834-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 342000
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Diesel fuel, gasoline A-95 (in coupons). The validity period of fuel coupons is at least 12 calendar months from the date of actual transfer of fuel coupons according to the Act of acceptance and transfer of fuel coupons. The Supplier undertakes to actually issue the Goods to the Buyer during the term (term) of validity of the fuel coupons. The type of payments is non-cash, by transferring funds to the Supplier's current account. Розрахунки за Товар (партію Товару) Покупець здійснює протягом 14 календарних днів з дати підписання Сторонами відповідної видаткової накладної на Товар. The customer is not responsible for the delay or termination of budget funding, etc... More Qualification criteria of the procurement procedure Last revisionHistory of changes Not required DK 021:2015: 09130000-9 — Oil and distillates Diesel fuel, gasoline A-95 (in coupons). The validity period of fuel coupons is at least 12 calendar months from the date actual transfer of fuel coupons according to the Act of acceptance and transfer of fuel coupons. The Supplier undertakes to actually issue the Goods to the Buyer during the term (term) of validity of the fuel coupons. The type of payments is non-cash, by transferring funds to the Supplier's current account. The Buyer makes payments for the Goods (a batch of Goods) within 14 calendar days from the date of signing by the Parties of the appropriate invoice for the Goods. The customer is not responsible...
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