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The MUNICIPAL ENTERPRISE "NOVOSILKA MANAGEMENT COMPANY" OF CHABANIVSKY VILLAGE COUNCIL OF FASTIVSKY DISTRICT, KYIV REGION has issued a Tender notice for the procurement of a Fuel 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 512366.67. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147489232, while the tender notice number is UA-2026-08-17-010281-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Fuel
Deadline: 20 Aug 2026
Posting Date: 19 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147489232
Document Ref. No.: UA-2026-08-17-010281-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 512366.67
CPV Classification
09130000 - Petroleum and distillatesPurchaser'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 Delivery (handover) of the Goods is carried out in batches, according to the ordered volume, within 1 (one) working day from the date of the Buyer's oral application. Calculations are carried out by payment by the Buyer of the amount according to the invoice provided by the Seller for the payment of the Goods and the invoice signed by the Parties. The buyer undertakes to pay in full the value of the goods transferred to his ownership (supplied) within 7 (seven) calendar days from the moment the parties sign the invoice for the goods transferred to ownership (supplied) by transferring funds to the bank current account of the Seller specified in this Agreement. Issuance of the Goods from storage is carried out... Also 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 Delivery (handover) of goods is carried out in batches, according to the ordered volume, within 1 (one) working day from the date of the Buyer's oral application. Settlements are made by the Buyer paying the amount according to the invoice provided by the Seller for the payment of the Goods and the invoice signed by the Parties. The buyer undertakes to fully pay the value of the item transferred to him ownership of the (supplied) Goods within 7 (seven) calendar days from the moment the parties sign the invoice for the transferred (supplied) Goods, by transferring funds to the bank...
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