Gasoline A-95, Diesel Fuel Tender in Ukraine - 139291167

The CHORTKIV DISTRICT STATE HOSPITAL OF VETERINARY MEDICINE has issued a Tender notice for the procurement of a Gasoline A-95, Diesel Fuel in the Ukraine. This Tender notice was published on 10 Apr 2026 and is scheduled to close on 14 Apr 2026, with an estimated Tender value of UAH 212470. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139291167, while the tender notice number is UA-2026-04-09-004213-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Gasoline A-95, Diesel Fuel

Deadline: 14 Apr 2026

Posting Date: 10 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139291167

Document Ref. No.: UA-2026-04-09-004213-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 212470

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 Delivery depends on the actual financing of the Customer and is carried out by the Supplier in batches, during the term of this Agreement, each time on the basis of the corresponding application with mandatory indication of the assortment and quantity of the Goods, within 3 (three) working days from the moment of receipt of the specified application, which can be sent by the Customer by any means of communication (by mail, e-mail, messengers etc.), but not later than 31.12.2026. The calculation for the actually received Goods (vouchers, scratch cards) is carried out by the Customer within 7 (seven) working days from the date of signing by the Parties of the Act of acceptance and transfer (expenditure invoice) and provision by the Supplier Order... More 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 The supply depends on the actual financing of the Customer and is carried out by the Supplier in batches, during the validity of this Agreement, each time on the basis of a corresponding application with a mandatory indication of the assortment and quantity of the Goods, within 3 (three) working days from the moment of receipt of the specified application, which can be sent by the Customer by any means communication (by mail, e-mail, messengers, etc.), but no later than 12/31/2026. The calculation for the actually received Goods (vouchers, scratch cards) is carried out by the Customer within 7 (seven) working days from the date...

Documents

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