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The UTILITY ENTERPRISE "YAMNYTSYA has issued a Tender notice for the procurement of a Gasoline A-95 (Euro 5), Coupon, Diesel Fuel (Euro 5), Coupon in the Ukraine. This Tender notice was published on 15 Oct 2026 and is scheduled to close on 16 Oct 2026, with an estimated Tender value of UAH 80680. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150966694, while the tender notice number is UA-2026-10-13-002579-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Gasoline A-95 (Euro 5), Coupon, Diesel Fuel (Euro 5), Coupon
Deadline: 16 Oct 2026
Posting Date: 15 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150966694
Document Ref. No.: UA-2026-10-13-002579-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 80680
CPV Classification
09130000 - Petroleum and distillatesPurchaser'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 Buyer shall pay the price of the Goods delivered on the basis of the Supplier's invoices/disbursement invoices within 7 (seven) banking days from the date of delivery of the products to the Buyer's warehouse on the basis of the invoice. Payment for the Goods is made by non-cash transfer of funds to the Supplier's current account. The receipt of the Goods under this Agreement is carried out on EXW terms - gas stations of the Supplier, the list of which is attached to this Agreement and is an integral part of it part of.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 09130000-9 — Oil and distillates The Buyer pays the price of the Goods delivered on the basis of the Supplier's invoices/disbursement invoices within 7 (seven) banking days from the date of delivery of the products to the Buyer's warehouse on the basis of the invoice. Payment for the Goods is made by non-cash transfer of funds to the Supplier's current account. The receipt of the Goods, under this Agreement, is carried out on EXW terms - gas stations of the Supplier, the list of which is attached to this Agreement and is an integral part of it.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate suppliesNazva
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