Summary
Machine-generated summaryThe buyer AT 'UKRGAZVYDOBUVANNYA' procured cleaning products, specifically windscreen washer fluid, classified under the Unified Procurement Dictionary code 39831200-8 (detergents). Delivery was to the Poltava branch of Gas Production Division 'Poltavagazvydobuvannia', postal code 36008, under DDP terms at the warehouse (station), with transport costs included in the price of the goods. Delivery was to be completed within 30 calendar days from the buyer's allocation notice covering the full volume under the contract specification, with an indicative date no later than 30.11.2026. Goods could not originate from Russia, Belarus or Iran. The estimated value was UAH 154,904 excluding VAT. Bidding closed, with a deadline of 2026-08-13.
Description
Official source
Source: ProZorro - Public e-procurement of Ukraine
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Last verified against ProZorro - Public e-procurement of Ukraine 1 month ago
The buyer
Full buyer profileАТ "УКРГАЗВИДОБУВАННЯ"
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