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UA-2026-11-10-004777-aInternational

Contract Overview

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

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This contract is for the supply of transformer oil to KP Kharkiv Metro in Kharkiv, Ukraine. Deliveries must be completed by December 25, 2026, and are conducted on a DDP basis according to Incoterms 2020. The supplier is required to deliver goods to the specified address in Kharkiv within five working days of receiving a request from the customer, with all transportation costs borne by the supplier. A critical requirement of the agreement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the delivered goods will be made via non-cash transfer to the supplier's current account within 100 working days following the delivery of each batch.

General Info

Supply of transformer oil to KP Kharkiv Metro by December 25, 2026.

Agency

Government of Ukraine → КП "Харківський метрополітен"

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Харків, 61038, UKR

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КП "Харківський метрополітен"
Contacts1 person available
OfficeХарків, Харківська область, 61012, UKR
Organization / AgencyGovernment of Ukraine → КП "Харківський метрополітен"
Office AddressХарків, Харківська область, 61012, UKR
Contacts
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Full Description

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Строк поставки Товару за Договором: по 25.12.2026. Умови поставки товару за цим договором визначаються відповідно до правил Інкотермс 2020. Поставка товару за цим договором здійснюється на умовах DDP - Україна, пункт призначення визначений згідно з пунктом 5.3. Договору. Поставка Товару здійснюється Постачальником на підставі заявки Замовника, за власний рахунок Постачальника, протягом 5 (П’яти) робочих днів з моменту отримання заявки Замовника на конкретну партію Товару. Місце поставки Товару: 61038, Україна, Харківська область, м. Харків, вул. Євгенівська, 53а. Фактом подання цінової пропозиції Учасник підтверджує, що запропонований Товар не походить з Російської Федерації, Республіки Білорусь або Ісламської Республіки Іран. Розрахунки за поставлений Товар здійснюються Замовником у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника, впродовж 100 (Ста) робочих днів з моменту поставки відповідної партії товару. Країна походження товару НЕ МОЖЕ бути Російська Федерація/Республіка Білорусь/Ісламської Республіки Іран.

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