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The INSTITUTION OF GENERAL SECONDARY EDUCATION "SEDLISHCHENSKY LYCEUM" OF LYUBESHIV SETTLEMENT COUNCIL has issued a Tender notice for the procurement of a Peat Briquettes in the Ukraine. This Tender notice was published on 05 Aug 2026 and is scheduled to close on 06 Aug 2026, with an estimated Tender value of UAH 73066.46. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146569190, while the tender notice number is UA-2026-08-03-009355-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Peat Briquettes
Deadline: 06 Aug 2026
Posting Date: 05 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146569190
Document Ref. No.: UA-2026-08-03-009355-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 73066.46
CPV Classification
09110000 - Solid fuelsPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods. Classifier and its corresponding code: DK 021:2015: 09110000-3 — Solid fuel. Settlements are made through payment by the Customer after presentation by the Supplier of an invoice for the payment of the goods and after the Parties have signed the goods and transport or expense invoice as funds from the budget are received to the Customer's account within 7 working days, but no later than 12/31/2026. The delivery of goods is carried out according to the Customer's requests within 3 working days from the date of receipt of the request for delivery, depending from the actual need in terms of determining the volume of product supply. The goods offered by the Supplier must not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 09110000-3 — Solid fuel Settlements are made through payment by the Customer after the Supplier presents the invoice for the payment of the goods and after the Parties sign the goods and transport or an expense invoice as funds are received from the budget to the Customer's account within 7 working days, but no later than 12/31/2026. The delivery of goods is carried out according to the Customer's requests within 3 working days from the date of receipt of the request for delivery depending on the actual need in determining the volume of product supply. The goods offered by the Supplier must not originate from the Russian Federation/Republic of Belarus/Islamic Republic of Iran...
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