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The MUNICIPAL NON-COMMERCIAL ENTERPRISE CENTER OF PRIMARY MEDICAL AND SANITARY AID OF KONOTOP URBAN TERRITORIAL COMMUNITY has issued a Tender notice for the procurement of a Oil and Distillates in the Ukraine. This Tender notice was published on 21 Feb 2026 and is scheduled to close on 25 Feb 2026, with an estimated Tender value of UAH 144000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136317922, while the tender notice number is UA-2026-02-20-012271-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Oil and Distillates
Deadline: 25 Feb 2026
Posting Date: 21 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136317922
Document Ref. No.: UA-2026-02-20-012271-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 144000
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Coupons are delivered once in full at the address: st. Mykola Amosova, 3, Konotop, Konotop district, Sumy region, Ukraine, 41615. Vouchers are delivered within 10 (ten) working days from the moment of signing the Agreement. . The Buyer pays for the Goods by transferring funds in the amount of 100% of the price (value) of the Goods within 10 (ten) working days from the date of delivery of the Vouchers, on on the basis of the invoice signed by the Parties and the invoice for payment of the Goods, which the Supplier provides to the Buyer at the same time as the invoice. 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 Coupons are delivered once in full at the address: str. Mykola Amosova, 3, Konotop, Konotop district, Sumy region, Ukraine, 41615. Vouchers are delivered within 10 (ten) working days days from the moment of signing the Agreement. . The Buyer makes payment for the Goods by transferring funds in the amount of 100% of the price (value) of the Goods within 10 (ten) working days from the date of delivery of the Vouchers, based on the invoice signed by the Parties and invoice for the payment of the Goods, which the Supplier provides to the Buyer at the same time as the delivery invoice. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Diesel fuel...
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