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Liquefied Petroleum Gas (09130000-9 Petroleum Tender - 149501509

The ODESA RAILWAY REGIONAL BRANCH OF UKRAINIAN RAILWAY JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Liquefied Petroleum Gas (09130000-9 Petroleum and Distillates) 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 3223248. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149501509, while the tender notice number is UA-2026-09-18-004522-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Liquefied Petroleum Gas (09130000-9 Petroleum and Distillates)

Deadline: 23 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149501509

Document Ref. No.: UA-2026-09-18-004522-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 3223248

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 Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the payment date specified in this clause. and issued in accordance with the requirements of the legislation of Ukraine, and in accordance with the invoice for the delivered batch of GOODS. Delivery terms: DDP in accordance with INCOTERMS in the 2020 edition. The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. St... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName DK 021:2015: 09130000-9 — Oil and distillates Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the payment date specified in this clause, and executed in accordance with the requirements of the legislation of Ukraine, and in accordance with invoices for...

Documents

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