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The COMMUNAL NON-COMMERCIAL ENTERPRISE ROMENSK CENTRAL DISTRICT HOSPITAL OF THE ROMENSK CITY COUNCIL has issued a Tender notice for the procurement of a Oil and Distillates in the Ukraine. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of UAH 82600. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138537539, while the tender notice number is UA-2026-03-25-010305-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Oil and Distillates
Deadline: 30 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138537539
Document Ref. No.: UA-2026-03-25-010305-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 82600
CPV Classification
09130000 - Petroleum and distillatesPurchaser'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 The Seller, after receiving the application for the goods no later than three working days from the date of receipt of the application, together with the delivery invoice, hands the goods to the Buyer sales accounting cards issued by the Seller, which show the name, assortment and quantity of the product (10 l, 20 l), which must be exchanged by the Buyer for petroleum products at the Seller's gas stations (within the city of Romny). Vouchers, before issuing them To the buyer, together with the delivery invoice, the goods are the property of the seller. The sales accounting cards issued to the Buyer together with the delivery invoice for the goods are already the property of the Buyer. Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 09130000-9 — Oil and distillates The Seller, after receiving the application for the goods no later than three working days from the date of receipt of the application together with the delivery invoice for the goods, hands over to the Buyer the sales accounting cards issued By the Seller, on which the name, assortment and quantity of the goods (10 l, 20 l) are displayed, which must be exchanged by the Buyer for petroleum products at the Seller's gas stations (within the city of Romny). Vouchers, before issuing them to the Buyer, together with the delivery invoice for the goods are the property of the Seller. The sales accounting cards issued to the Buyer together with the delivery invoice for the goods are already the property of the Buyer. Назва Класифікатор та його відповідний код Кількість/Одиниці вимір...
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