Dk 021:2015:09130000-9 - Petroleum and Distillates (Diesel Fuel (Dk 021:2015:09134200-9 - Diesel Fuel), Gasoline (Dk 021:2015:09132000-3 - Gasoline))

• Country: Ukraine
• Summary: Dk 021:2015:09130000-9 - Petroleum and Distillates (Diesel Fuel (Dk 021:2015:09134200-9 - Diesel Fuel), Gasoline (Dk 021:2015:09132000-3 - Gasoline))
• UAT Ref No: 133707295
• Deadline: 15 Jan 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: UAH 104426
• Notice Type: Tender
• Document Ref. No.: UA-2026-01-12-009688-a
• Purchaser's Detail:
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• Description:
• Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 09130000-9 — Oil and distillates Payment is made after handing over the fuel permit forms (coupons) to the Customer and presentation by the Supplier of an invoice for payment, an expense invoice for goods or an act of acceptance and handover of the goods, with payment deferred up to 10 working days from the day of receipt of the goods by the Customer. The customer makes payment within the received budget financing. In the event of a delay in budget funding, the calculation is for delivery the goods are delivered within 5 (five) working days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The term (term) of delivery (handover) of the goods is until December 31, 2026. Before... 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 Payment is made after the transfer of fuel permit forms (coupons) to the Customer and the presentation of an invoice for payment by the Supplier, of an invoice for the goods or an act of acceptance and transfer of the goods, with a payment delay of up to 10 working days from the day of receipt of the goods by the Customer. The customer makes payment within the received budget financing. In case of delay in budget funding the payment for the delivered goods is made within 5 (five) working days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The term (term) of delivery (transfer...
• Documents:

 Tender Notice