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Gasoline A-95 in Coupons/scratch Cards Tender in Ukraine - 149496455

The KNP "CPMSD OF ARTSYSK CITY COUNCIL" has issued a Tender notice for the procurement of a Gasoline A-95 in Coupons/scratch Cards in the Ukraine. This Tender notice was published on 21 Sep 2026 and is scheduled to close on 23 Sep 2026, with an estimated Tender value of UAH 42500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149496455, while the tender notice number is UA-2026-09-18-014206-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Gasoline A-95 in Coupons/scratch Cards

Deadline: 23 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149496455

Document Ref. No.: UA-2026-09-18-014206-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 42500

CPV Classification

09130000 - Petroleum and distillates

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates The goods are supplied in the form of coupons according to the denomination and quantity according to the Customer's request, by delivering coupons to the Customer for the ordered lot of the Goods. Place of delivery of coupons: 68400, Ukraine, Odesa region, Artsyz, st. Dobrovolskoho, 5 The transfer of vouchers to the Customer is confirmed by the Parties signing the invoice for the Goods, which must contain the nomenclature (assortment), quantity and price of the Goods in accordance with the vouchers transferred, as well as the total amount to be paid. DK 021:2015: 09130000-9 — Oil and distillates The goods are supplied in the form of coupons in accordance with the denomination and quantity according to the Customer's application, by delivering to the Customer coupons for the ordered lot of the Goods. Place of delivery of coupons: 68400, Ukraine, Odesa region, Artsyz, st. Dobrovolskoho, 5 The transfer of vouchers to the Customer is confirmed by the Parties signing the invoice for the Goods, which must contain the nomenclature (assortment), quantity and price of the Goods in accordance with the transfer...

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