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MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has floated a tender for Gasoline A-92 (Euro 5) Coupon. The project location is Ukraine and the tender is closing on 20 Jan 2026. The tender notice number is UA-2026-01-15-007161-a, while the TOT Ref Number is 133806930. 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: Gasoline A-92 (Euro 5) Coupon
Deadline: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133806930
Document Ref. No.: UA-2026-01-15-007161-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 569900
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. The Customer makes calculations for the Goods (a batch of Goods) within 30 (thirty) calendar days from the date of signing by the Parties of the relevant invoice on Goods and acquiring the right to receive the Goods. At the same time, the Customer acquires the right to receive the Goods from the moment the Supplier transfers fuel coupons to the Customer. Activation of fuel coupons is carried out by the Supplier on the day of signing of the relevant agreement by the Parties invoice for goods. At the same time, the moment of fulfillment of the Customer's obligations to pay for the Goods is considered the moment of receipt of funds to the Supplier's current account. According to the Resolution of the CMU Pr... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates Settlements for the Goods (a batch of Goods) are made by the Customer within 30 (thirty) calendar days from the date of signing by the Parties of the relevant invoice for the Goods and acquiring the right to receive the Goods. At the same time, the Customer acquires the right to receive the Goods from the moment the Supplier transfers fuel coupons to the Customer. Activation of fuel coupons is carried out by the Supplier on the day of signing of the relevant agreement by the Parties invoice for goods. At the same time, the moment of fulfillment of the Customer's obligations to pay for the Goods is considered the moment of receipt of funds to the Supplier's current account. According to Post...
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