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ZAPORIZHZHIA ELECTRIC SUPPLY LLC has floated a tender for Code According to Dk 021-2015 (Cpv) 30190000-7 Miscellaneous Office Equipment and Supplies (Office Supplies). The project location is Ukraine and the tender is closing on 29 Dec 2025. The tender notice number is UA-2025-12-24-011136-a, while the TOT Ref Number is 132710187. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Code According to Dk 021-2015 (Cpv) 30190000-7 Miscellaneous Office Equipment and Supplies (Office Supplies)
Deadline: 29 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132710187
Document Ref. No.: UA-2025-12-24-011136-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 29343
Purchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Deadline for delivery: 12/31/2025; place of delivery: Zaporizhzhia, 79 Gogolya St.; method of product delivery: the product is delivered in accordance with Section 5 of the Agreement; terms of payment: payment for the delivered Goods is carried out in the amount of 100% on the basis of the provided invoice within 3 (three) working days from the date of delivery of the Goods to the Customer's address. The customer does not pay for the delivered item Goods, and such non-payment is not a violation of the payment term on the part of the Customer in the event that the Supplier does not provide the original invoice for the Goods, drawn up in accordance with the requirements of the Regulation on documentary support of records in accounting, approved by the order of the MFU dated 2... 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 supplies Deadline for delivery: 12/31/2025; place of delivery: m. Zaporizhzhia, 79 Gogolya St.; method of product delivery: product delivery is carried out in accordance with Section 5 of the Agreement; payment terms: payment for the delivered Goods is made in the amount of 100% on the basis of the provided invoice within 3 (three) working days from the date delivery of the Goods to the Customer's address. The Customer does not make payment for the delivered Goods, and such non-payment is not a violation of the payment deadline on the part of the Customer in the event that the Supplier does not provide the original invoice...
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Procurement Documents for Ukraine
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