Gasoline A-95 (By Coupons), Gasoline A-95 Active Tender - 138380677

The PUBLIC NON-COMMERCIAL ENTERPRISE OF THE SOUTHERN CITY COUNCIL "PRIMARY MEDICAL AID CENTER #1 OF THE KHARKIV DISTRICT" has issued a Tender notice for the procurement of a Gasoline A-95 (By Coupons), Gasoline A-95 Active (Or Equivalent)* (By Smart Cards) in the Ukraine. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of UAH 153900. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138380677, while the tender notice number is UA-2026-03-23-007114-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Gasoline A-95 (By Coupons), Gasoline A-95 Active (Or Equivalent)* (By Smart Cards)

Deadline: 26 Mar 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138380677

Document Ref. No.: UA-2026-03-23-007114-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 153900

CPV Classification

09130000 - Petroleum and distillates

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Delivery terms: from the date of conclusion of the purchase agreement to December 31, 2026, within 5 (five) calendar days from the moment the Supplier receives the application from the Buyer. Terms of payment: on the basis of the invoice and expense invoice within 10 (ten) working days from the moment of actual receipt of the Product batches, in the presence of real financing. 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 Delivery conditions: from the date of conclusion of the purchase agreement until December 31, 2026, within 5 (five) calendar days from the moment the Supplier receives the application from the Buyer. Terms of payment: on the basis of the invoice and expense invoice within 10 (ten) working days from the moment of actual receipt of the Product batches, in the presence of real financing. Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name Gasoline A-95 (Euro 5), coupon, Gasoline A-95 (Euro 5), card

Documents

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