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The PUBLIC ENTERPRISE "CHUGUIVSKY CITY CENTER OF PRIMARY MEDICAL AND SANITARY AID" OF CHUGUIVSKY CITY COUNCIL OF KHARKIV REGION has issued a Tender notice for the procurement of a Gasoline A-95 Euro in the Ukraine. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of UAH 150000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145250037, while the tender notice number is UA-2026-07-13-009905-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Gasoline A-95 Euro
Deadline: 16 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145250037
Document Ref. No.: UA-2026-07-13-009905-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 150000
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 — Petroleum and distillates Any goods supplied must not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. After the agreement of the Parties assortment, quantity and price of the Goods, the Supplier shall provide the Buyer with a coupon(s) for the Goods in the prescribed form under the delivery invoice. Delivery of coupons for the Goods to the Buyer is carried out at the location of the Supplier's office. The fact of transfer of the coupon(s) is confirmed by the Parties signing the invoice for the Goods.... Also 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 Any product delivered must not be origin from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. After the Parties have agreed on the range, quantity and price of the Goods, the Supplier shall provide the Buyer with the receipt(s) for the Goods in the prescribed form on the invoice. Transfer to the Buyer of coupons for the Goods is carried out at the location of the Supplier's office. The fact of the transfer of the voucher(s) is confirmed by the signing by the Parties of the invoice for the Goods.... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date delivery Name Gasoline
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