Liquefied Petroleum Gas, Coupon Tender in Ukraine - 138975608

The MILITARY UNIT 2382 has issued a Tender notice for the procurement of a Liquefied Petroleum Gas, Coupon in the Ukraine. This Tender notice was published on 03 Apr 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of UAH 233387. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138975608, while the tender notice number is UA-2026-04-02-012847-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Liquefied Petroleum Gas, Coupon

Deadline: 07 Apr 2026

Posting Date: 03 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138975608

Document Ref. No.: UA-2026-04-02-012847-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 233387

CPV Classification

09130000 - Petroleum and distillates

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Term (term) of delivery (handover) of the Goods: The Supplier is obliged to place the Goods at the disposal of the Buyer together with all the documents necessary for to accept delivery under the terms of this Agreement by May 10, 2026. The Supplier shall deliver the Goods in accordance with the Buyer's request within 10 working days. The customer undertakes to pay 100% of the cost of the goods specified in the invoice and expense invoice to the Supplier's current account on the basis of Article 49 of the Budget Code of Ukraine within 30 (thirty) calendar days from the moment of receipt of funding to the Customer's treasury account, taking into account the resource provision... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates Term (term) of delivery (handover) of the Goods: The Supplier is obliged to place the Goods at the disposal of the Buyer together with with all the documents necessary to accept the delivery under the terms of this Agreement by May 10, 2026. The Supplier shall deliver the Goods in accordance with the Buyer's request within 10 working days. The customer undertakes to make 100% payment of the value of the Goods, determined in the invoice and invoice to the current account of the Supplier on the basis of Article 49 of the Budget Code of Ukraine within 30 (thirty) calendar days from the moment of receipt of financial...

Documents

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