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The DEPARTMENT OF EDUCATION, CULTURE, YOUTH AND SPORTS OF THE NOVOLATIV VILLAGE COUNCIL OF THE KRYVORIZ DISTRICT OF THE DNIPROPETROV OBLAST has issued a Tender notice for the procurement of a Fuel Pellets from Sunflower Husks, 8Mm in the Ukraine. This Tender notice was published on 19 Oct 2026 and is scheduled to close on 21 Oct 2026, with an estimated Tender value of UAH 662989.48. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151136837, while the tender notice number is UA-2026-10-16-004663-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Fuel Pellets from Sunflower Husks, 8Mm
Deadline: 21 Oct 2026
Posting Date: 19 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151136837
Document Ref. No.: UA-2026-10-16-004663-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 662989.48
CPV Classification
09110000 - Solid fuelsPurchaser'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: 09110000-3 — Solid fuel Payment for the Goods is made by the Customer in the national currency of Ukraine in non-cash form, by transferring funds to the Supplier's account. Calculations with The Supplier shall make a non-cash transfer of funds to the Supplier's current account within 7 banking days from the day of actual delivery of the Goods to the Customer's address. In the event of a delay in budget funding, the calculation is provided The goods are delivered within 5 banking days from the date of receipt by the Customer of budgetary financing of the purchase to his current account. The customer is not responsible for the violation of the payment term for the delivered goods provided for in this clause (regardless of duration... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 09110000-3 — Solid fuel Payment for the Goods is made by the Customer in the national currency of Ukraine in non-cash form, by transferring funds to the Supplier's account. Settlements with the Supplier are carried out by cashless transfer of funds to the Supplier's current account within 7 banking days from the day of actual delivery of the Goods to the Customer's address. In case of delay in budget financing, settlement for the provided Goods is carried out within 5 banking days from the date of receipt by the Customer of budget financing of the purchase to his current account. The customer... Documents
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