A4 Paper, 500 Sheets in a Package; Roll Paper Tender - 140549656

The MILITARY UNIT 1495 has issued a Tender notice for the procurement of a A4 Paper, 500 Sheets in a Package; Roll Paper for Plotters 914X80 50M in a Roll (30190000-7 Miscellaneous Office Equipment and Accessories, Code According to Dk 021:2015 of the Unified Procurement Dictionary) in the Ukraine. This Tender notice was published on 02 May 2026 and is scheduled to close on 06 May 2026, with an estimated Tender value of UAH 113250. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140549656, while the tender notice number is UA-2026-05-01-006212-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: A4 Paper, 500 Sheets in a Package; Roll Paper for Plotters 914X80 50M in a Roll (30190000-7 Miscellaneous Office Equipment and Accessories, Code According to Dk 021:2015 of the Unified Procurement Dictionary)

Deadline: 06 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140549656

Document Ref. No.: UA-2026-05-01-006212-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 113250

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Calculations for the delivered batch of Goods are made by payment by the Customer within 30 days after the delivery of the goods and presentation The Supplier's invoice (act of acceptance - transfer of goods), certified by the seal and signature of the Supplier's person authorized to sign economic and financial documents. The term (term) of delivery (handover) of the Goods is until July 1, 2026. Place of delivery of goods: The supplier supplies and transfers the goods to the customer on the terms of DDP (in accordance with the International Rules for the Interpretation of Trade Terms... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Settlements for the delivered batch of Goods are made by payment by the Customer within 30 days after the delivery of the goods and presentation by the Supplier of the invoice (act of acceptance - transfer of goods), certified by the seal and signature of the Supplier, authorized to sign business and financial documents. The term (term) of delivery (handover) of the Goods is until July 1, 2026. Place of delivery of goods: The supplier delivers and transfers the goods to the customer on the terms of DDP (in accordance with the International Rules for the Interpretation of Trade Terms... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Paper for...

Documents

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