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Oil and Distillates (gasoline and Liquefied Tender - 149498745

The JOINT-STOCK COMPANY "UKRTRANSGAZ" has issued a Tender notice for the procurement of a Oil and Distillates (gasoline and Liquefied Petroleum Gas) 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 10294300. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149498745, while the tender notice number is UA-2026-09-18-008688-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Oil and Distillates (gasoline and Liquefied Petroleum Gas)

Deadline: 23 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149498745

Document Ref. No.: UA-2026-09-18-008688-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 10294300

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 The terms of payment (order of calculations) are provided for in section 4 of the draft purchase agreement. The buyer is obliged to pay the cost of the received goods in accordance with clause 4.1 of the draft contract: 4.1. Payments for the Goods are made by the Buyer in the national currency of Ukraine - hryvnias, on the conditions of 100% advance payment of the cost of the Goods, by transferring funds to the Supplier's account specified in section 15 of the Agreement, within 5 (five) working days, from the moment the invoice is issued for payment.... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 09130000-9 — Oil and distillates The terms of payment (order of calculations) are stipulated in section 4 of the draft purchase agreement. The buyer is obliged to pay the cost of the received goods in accordance with clause 4.1 of the draft contract: 4.1. Payments for the Goods are made by the Buyer in the national currency of Ukraine - hryvnias, on the condition of 100% advance payment of the cost of the Goods, by transferring funds to the Supplier's account specified in Section 15 of the Agreement, within 5 (five) working days, ...

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