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UA-2026-11-06-001475-aInternational

Contract Overview

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

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This contract involves the supply of gasoline coupons to the National Preserve Kyiv-Pechersk Lavra in Kyiv. The supplier is responsible for delivering the coupons to 21 Ivana Mazepy Street within one working day of receiving a request, with the capacity to provide coupons for the entire volume of fuel simultaneously. Payment for the goods will be made to the supplier's current account based on the invoice and delivery note in accordance with Article 49 of the Budget Code of Ukraine. The buyer is obligated to complete the payment within ten working days following the signing of the delivery note.

General Info

Supplier provides gasoline coupons to Kyiv-Pechersk Lavra with payment due within ten days.

Agency

Government of Ukraine → НАЦІОНАЛЬНИЙ ЗАПОВІДНИК "КИЄВО-ПЕЧЕРСЬКА ЛАВРА"

NAICS

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

Place of Performance

Київ, 01015, UKR

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyGovernment of Ukraine → НАЦІОНАЛЬНИЙ ЗАПОВІДНИК "КИЄВО-ПЕЧЕРСЬКА ЛАВРА"
Contacts1 person available
OfficeКиїв, Київська область, 01015, UKR
Organization / AgencyGovernment of Ukraine → НАЦІОНАЛЬНИЙ ЗАПОВІДНИК "КИЄВО-ПЕЧЕРСЬКА ЛАВРА"
Office AddressКиїв, Київська область, 01015, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Поставка талонів здійснюється за адресою: м. Київ, вул. Івана Мазепи, 21. Постачальник за власний рахунок здійснює поставку талонів на Товар протягом 1 (одного) робочого дня з дати отримання Постачальником заявки на поставку Товару. Постачальник повинен мати можливість забезпечити одночасну видачу талонів на весь обсяг палива. Покупець зобов’язується здійснити оплату вартості Товару, визначеної в рахунку та видатковій накладній на поточний рахунок Постачальника на підставі ст.49 Бюджетного кодексу України протягом 10-ти робочих днів з моменту підписання видаткової накладної.

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