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Дизельне паливо (Євро 5), налив

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UA-2026-11-09-004448-aInternational

Contract Overview

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

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This contract concerns the supply of Euro 5 diesel fuel for Ukrposhta. Deliveries are to be made on a batch basis according to specific requests, with the supplier required to deliver the goods within three calendar days of receiving a signed request. The delivery terms are governed by INCOTERMS 2010 under DDP conditions to the locations specified in the request and specification. The agreement remains in effect for 20 calendar days from the date of signing. Payment for the supplied fuel must be processed within five calendar days following the buyer's receipt of the goods. All specific details regarding the assortment, quantity, and delivery points are defined in the individual requests, which serve as integral parts of the contract.

General Info

Supplier provides Euro 5 diesel to Ukrposhta via DDP within three days.

Agency

Government of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

NAICS

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

Place of Performance

UKR

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
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Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"
Contacts1 person available
OfficeКиїв, Київська область, 01001, UKR
Organization / AgencyGovernment of Ukraine → АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"
Office AddressКиїв, Київська область, 01001, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Поставка Товару здійснюється згідно з Правилами ІНКОТЕРМС (англійською мовою – INCOTERMS) в редакції 2010 року на умовах поставки «Зі сплатою мита» (англійською мовою скорочено – DDP) у місце поставки, що визначено у Специфікації та зазначене в Заявці. Поставка Товару здійснюється Постачальником партіями за Заявкою, підписаною уповноваженою особою Покупця, у строк, що не перевищує 3 (трьох) календарних днів з дати отримання Постачальником Заявки у спосіб, визначений Договором. Заявка є невід’ємною частиною Договору, в якій зазначається найменування та асортимент Товару, кількість (обсяг) партії поставки, місце поставки тощо. Договір діє протягом 20 календарних днів з дати його підписання Сторонами. Оплата Товару здійснюється впродовж 5 (п’яти) календарних днів з моменту отримання Товару Покупцем.

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