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Газ нафтовий скраплений згідно коду ДК 021:2015 09130000-9 – Нафта і дистиляти

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UA-2026-11-10-015424-aInternational

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This contract concerns the procurement of liquefied petroleum gas and distillates for the State Specialized Enterprise Central Enterprise for Radioactive Waste Management. The Seller is required to deliver the total volume of fuel scratch cards or coupons within five calendar days of the contract signing. Delivery is to take place at 34 Lesi Ukrainky Blvd, Entrance 2, Kyiv, or alternatively via Nova Poshta to branch number 1 in Ivankiv, Vyshhorod district, Kyiv region. Payment for the supplied goods shall be made via non-cash transfer to the Seller's settlement account. These payments must be completed within seven working days from the date of delivery.

General Info

Agency

Government of Ukraine → Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

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Organization & Contact Information

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AgencyGovernment of Ukraine → Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"
Contacts1 person available
OfficeЧорнобиль, Київська область, 07270, UKR
Organization / AgencyGovernment of Ukraine → Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"
Office AddressЧорнобиль, Київська область, 07270, UKR
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Full Description

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Продавець протягом 5 (п’яти) календарних днів, з дня укладення Договору, передає Покупцеві на всю кількість (об'єм) пального скретч-картки та/або талони. Передача Покупцю скретч-картків та/або талонів на пальне здійснюється за адресою: м. Київ бул.Лесі Українки, 34 2 під’їзд. За домовленістю Сторін можлива відправка скретч-карток та/або талонів перевізником ТОВ «Нова пошта» у відділення №1 вул. І.Проскури 73, с-ще. Іванків, Вишгородський р-н, Київська область. Розрахунки за поставлений Товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 7-ми робочих днів з моменту поставки

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