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Дизельне паливо (Євро 5), талон, Бензин автомобільний А-95-Євро5-Е10, талон

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UA-2026-11-11-017240-aInternational

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This contract is a solicitation issued by KP ELUASH for the supply of Diesel (Euro 5) and Gasoline (A-95 Euro 5-E10) via coupons. The fuel must be available at the supplier's filling stations in Zaporizhzhia, with a strict requirement that stations be located within 4.0 km of the customer's production sites, including the administrative office on Volodymyra Hryshchenka Street and three specific depots. All supplied fuel must comply with DSTU 7688:2015, DSTU 7687:2015, and other Ukrainian quality standards, supported by the necessary quality passports and certificates. Additionally, the goods cannot originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Payment will be made via bank transfer to the supplier's account based on properly executed invoices and delivery notes. The payment term is set for within 45 calendar days from the date the delivery note is signed by authorized representatives of both parties. Coupons are to be delivered directly to the customer's address at 23 Volodymyra Hryshchenka Street in Zaporizhzhia.

General Info

KP ELUASH seeks Euro 5 fuel via coupons from Zaporizhzhia stations within 4km.

Place of Performance

ЗАПОРІЖЖЯ, 69000, UKR

Set-Aside

NONE

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Timeline

PhaseSolicitation
Posted

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Submission deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КП "ЕЛУАШ"
Contacts1 person available
OfficeЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Office AddressЗАПОРІЖЖЯ, Запорізька область, 69035, UKR

Full Description

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Умови доставки: талони за адресою Замовника: м. Запоріжжя, вул. Володимира Грищенка, 23, заправка пальним – АЗС Постачальника у м. Запоріжжі. АЗС повинні бути розташовані таким чином, щоб відстань по автомобільним дорогам від кожної виробничої дільниці Замовника до АЗС була не більше 4,0 км. Виробничі дільниці Замовника розташовані за адресами: – Адміністративне управління вул. Володимира Грищенка, 23, м. Запоріжжя; – ШЕД №1 вул. Зачиняєва, 4, м. Запоріжжя; – ШЕД №3 вул. Поштова, 139Б, м. Запоріжжя; – ШЕД №4 вул. Іванова, 97А, м. Запоріжжя. Умови оплати: Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін, протягом 45 календарних днів з дня підписання видаткової накладної. Постачальник повинен передати (поставити) Замовнику Товар, якість якого повинна відповідати ДСТУ 7688:2015, ДСТУ 7687:2015 та іншим діючим в Україні стандартам, технічним умовам, нормативам та/або іншим умовам, зразкам (еталонам), що встановлюють вимоги до якості марок Товару, що підтверджується паспортом якості та/або сертифікатом якості і сертифікатом відповідності та/або свідоцтвом про визнання відповідності. Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран.

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UNHCR

POSTED

1 day ago

DEADLINE

N/A
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