The MUNICIPAL ENTERPRISE "SAYVO" OF THE LUBENSK CITY COUNCIL OF THE LUBENSK DISTRICT, POLTAV REGION has issued a Tender notice for the procurement of a Oil and Distillates in the Ukraine. This Tender notice was published on 01 Mar 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of UAH 299992. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136866722, while the tender notice number is UA-2026-02-27-009331-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Oil and Distillates

Deadline: 04 Mar 2026

Posting Date: 01 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136866722

Document Ref. No.: UA-2026-02-27-009331-a

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 299992

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 1. Settlements between the Buyer and the Supplier are carried out in a non-cash form by transferring funds to the current account of the Supplier within 10 calendar days after the Parties sign the Act of acceptance and transfer of the Goods or the Delivery Invoice in accordance with Clause 1 of Art. 49 of the Budget Code of Ukraine. The Customer's payment obligations under this Agreement arise subject to the availability of appropriate financing for its implementation. Funding under the Agreement is carried out from the treasury account, within the budget allocations for the budget year. Budgetary obligations under the Agreement arise in the case of estimated appointments, within the budget allocations from our... 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 1. Settlements between the Buyer and the Supplier are carried out in non-cash form by transferring funds to the current the Supplier's account within 10 calendar days after the Parties sign the Act of acceptance and transfer of the Goods or the Delivery Invoice in accordance with Clause 1 of Art. 49 of the Budget Code of Ukraine. Payment obligations of the Customer under this Agreement arise under the condition availability of appropriate funding for its implementation. Funding under the Agreement is carried out from the treasury account, within the budget allocations for the budget year. Budgetary obligations under the Agreement in...

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