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The PUBLIC NON-COMMERCIAL ENTERPRISE "PRYLUTSKA CENTRAL CITY HOSPITAL" has issued a Tender notice for the procurement of a Bfp Laser, Monochrome, A4, 8, 000 Sheets/Month, 18 Sheets/Min, + 2 Cartridges, Printer Laser, Monochrome, A4, 5, 000 Sheets/Month, 18 Sheets/Min, Usb + 2 Cartridges in the Ukraine. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 25 Mar 2026, with an estimated Tender value of UAH 49520. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138311634, while the tender notice number is UA-2026-03-20-011400-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Bfp Laser, Monochrome, A4, 8, 000 Sheets/Month, 18 Sheets/Min, + 2 Cartridges, Printer Laser, Monochrome, A4, 5, 000 Sheets/Month, 18 Sheets/Min, Usb + 2 Cartridges
Deadline: 25 Mar 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138311634
Document Ref. No.: UA-2026-03-20-011400-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 49520
CPV Classification
30230000 - Computer-related equipmentPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment The delivery of the Goods is carried out by 12/31/2026 on the basis of an application from the Customer. The term of delivery of the Goods should be no more than 5 (five) working days days from the moment the Supplier receives the application from the Customer. Payment by the Customer for the actually delivered Goods specified in the delivery invoice is made by non-cash transfer to the Supplier's account within 22 working days from the date delivery of the Goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment The delivery of the goods is carried out on 12/31/2026 based on the request from the Customer. Term delivery of the Goods should be no more than 5 (five) working days from the moment the Supplier receives the application from the Customer. Payment by the Customer for the actually delivered Goods, which are specified in the delivery invoice, is made by non-cash transfer to the Supplier's account within 22 working days from the date of delivery of the Goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Laser printer, monochrome, A4, 5, 000 pages/month, 18 pages/minute, USB + 2 cartridges, BFP laser, monochrome, A4, 8, 000 pages/month, 18 pages/minute, + 2 cartridges Documents
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Procurement Documents for Ukraine
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