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UA-2026-11-10-011616-aInternational

Contract Overview

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

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This contract, issued by KP Kharkiv Metro under solicitation UA-2026-11-10-011616-a, concerns the supply of liquefied petroleum gas. The agreement remains in effect until December 25, 2026, with deliveries made on a DDP basis to Kharkiv, Ukraine. The supplier is required to deliver goods within three working days of receiving a request from the customer, bearing all associated costs. Payment for the supplied goods will be made via bank transfer within 50 working days following actual receipt. A critical condition of the contract is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

KP Kharkiv Metro contract for LPG supply in Ukraine until December 25, 2026.

Agency

Government of Ukraine → КП "Харківський метрополітен"

NAICS

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

Place of Performance

Харків, 61012, UKR

Set-Aside

NONE

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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 3 (трьох) робочих днів з моменту отримання заявки Замовника на відповідну партію Товару. Місце поставки Товару: 61012, Україна, Харківська область, місто Харків, вул. Різдвяна, 29. 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 50 (П’ятдесяти) робочих днів після фактичного отримання Товару Країна походження товару НЕ МОЖЕ бути Російська Федерація/Республіка Білорусь/Ісламської Республіки Іран.

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