Technical gaseous oxygen (Odesa)
About This Opportunity
TranslatedThis tender is for the supply of technical gaseous oxygen in Odesa. The delivery terms are DDP (Delivered Duty Paid) according to Incoterms 2020. The delivery deadline is December 31, 2026. Goods are to be supplied in batches within 14 calendar days from the date of a written order from the BUYER. The quantity required is 48 cylinders, manufactured no earlier than 2025. The delivery location is Odesa. Payment terms for a VAT-registered SUPPLIER involve payment within 15 calendar days from the signing of the acceptance-transfer act or delivery note, provided the tax invoice is registered at least 3 calendar days prior to the payment date. Payment is based on the invoice for the delivered goods.
This is a supplies contract in the energy and power and general supplies sectors, with a focus on Oil Gas and General Supplies. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 12,000.
Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the energy and power sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from ukTerms of supply of goods: on DDP terms in accordance with the requirements of the "INCOTERMS" rules, 2020 edition.
Delivery period: 31.12.2026
Delivery term of goods: in batches within 14 (fourteen) calendar days from the date of the written order from the BUYER.
Quantity: 48 cylinders
Year of manufacture: not earlier than 2025
Place of delivery: Odesa
Payment terms:
For VAT-paying SUPPLIER:
Payment for each batch of GOODS supplied under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the Goods Acceptance-Transfer Act or delivery note, provided that the tax invoice is registered no later than 3 (three) calendar days before the payment date specified in this clause and executed in accordance with the legislation of Ukraine, and according to the invoice for the supplied batch of GOODS.
If the tax invoice is registered later than 3 (three) calendar days before the payment date specified in this clause, payment is made on the 5th (fifth) calendar day from the date of registration of the tax invoice.
If the registration of the tax invoice is suspended on the payment date, payment is made on the 5th (fifth) calendar day from the date the BUYER receives an email from the SUPPLIER to bystrova.i.o@uz.gov.ua with a copy of the receipt for the registration of the tax invoice / adjustment calculation of quantitative and cost indicators to the tax invoice in the Unified Register of Tax Invoices.
For a non-VAT-paying resident of Ukraine SUPPLIER:
Payment for each batch of GOODS supplied under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the Goods Acceptance-Transfer Act or delivery note and according to the invoice for the supplied batch of GOODS.
For a non-resident of Ukraine SUPPLIER:
Payment for each batch of GOODS supplied under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of delivery of the batch of GOODS, according to the invoice (invoice) for the supplied batch of GOODS.
If the payment date falls on a weekend, holiday, or non-working day, payment is made on the next working day after the weekend, holiday, or non-working day.
Warranty obligations:
Warranty storage period: In accordance with the manufacturer's regulatory document.
Storage conditions: In accordance with the manufacturer's regulatory document.
Transportation conditions: In accordance with the manufacturer's regulatory document.
Packaging and labeling conditions: in accordance with the manufacturer's regulatory document
Items: Gaseous oxygen, first grade, 40 L cylinder (Industrial gases) [CPV: 24110000-8]
Procuring entity: Branch "Suburban Passenger Company" of Joint Stock Company "Ukrainian Railways"
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 12, 2026. Last refreshed 105 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Філія "Приміська пасажирська компанія" акціонерного товариства "Українська залізниця"
Філія "Приміська пасажирська компанія" акціонерного товариства "Українська залізниця" has issued 86 procurement notices on BidsFactory, including 4 currently open and 19 awarded contracts. Activity concentrates in General Supplies & Services, Transport & Logistics, and Construction & Civil Works. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: August 11, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ТОВ "КРІО-МАРКЕТ". The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Філія "Приміська пасажирська компанія" акціонерного товариства "Українська залізниця" in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Energy & Power sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ТОВ "КРІО-МАРКЕТ" was awarded the contract for UAH 11,400. The figure reflects the value disclosed by the contracting authority in the award notice.
Find tenders like this automatically
Set up alerts and filters that match your business — never miss a relevant opportunity again.
Sectors & Categories
Key Details
Contracting Authority
Companies That Won Similar
Companies with awards in Energy & Power in Ukraine