Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Олія рафінована соняшникова, дезодорована, виморожена, марка П, ДСТУ 4492

Open
UA-2026-11-11-016117-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the procurement of refined, deodorized, and winterized sunflower oil (Grade P, DSTU 4492) for Military Unit 1492 of the Government of Ukraine. The seller is required to deliver the goods in a single batch along with all necessary documentation within 10 calendar days of receiving an email request from the buyer, with a final delivery deadline of December 25, 2026. Payment for the supplied goods will be made based on properly executed invoices within 10 calendar days following the actual delivery. The procurement process is managed under solicitation number UA-2026-11-11-016117-a, with the place of performance determined according to the provided documentation.

General Info

Ukraine Military Unit 1492 procures sunflower oil delivered by December 25, 2026.

Place of Performance

Відповідно до документації, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → ВІЙСЬКОВА ЧАСТИНА 1492
Contacts1 person available
OfficeUKR

Full Description

Show more
Розрахунок за товар, що постачається, проводиться шляхом оплати за фактично поставлений Товар протягом 10 календарних днів після поставки товару, на підставі належним чином оформлених накладних. Продавець здійснює поставку та передачу Товару Покупцю однією партією разом з усіма документами, необхідними для того, щоб прийняти Товар на умовах Договору, впродовж 10 (десяти) календарних днів з моменту надходження заявки Покупця на електронну пошту Продавця, але не пізніше 25.12.2026.

Similar Contracts

Same NAICS industry code

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS