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The JOINT-STOCK COMPANY ZAPORIZ MACHINE-BUILDING DESIGN BUREAU OF PROGRESS NAMED BY ACADEMICIAN O.H. IVCHENKA has issued a Tender notice for the procurement of a Consumables for 3D Printers (Filament (Plastic) for 3D Printer Creality Abs 1Kg, 1.75Mm, Gray (3301020034) - 10 Pcs., Filament (Plastic) for 3D Printer Creality Abs 1Kg, 1.75Mm, Yellow (3301... in the Ukraine. This Tender notice was published on 01 May 2026 and is scheduled to close on 02 May 2026, with an estimated Tender value of UAH 11250. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140477317, while the tender notice number is UA-2026-04-29-001658-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Consumables for 3D Printers (Filament (Plastic) for 3D Printer Creality Abs 1Kg, 1.75Mm, Gray (3301020034) - 10 Pcs., Filament (Plastic) for 3D Printer Creality Abs 1Kg, 1.75Mm, Yellow (3301...
Deadline: 02 May 2026
Posting Date: 01 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140477317
Document Ref. No.: UA-2026-04-29-001658-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 11250
CPV Classification
30230000 - Computer-related equipmentPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Consumables for 3D printers (Filament (plastic) for 3D printer CREALITY ABS 1kg, 1.75mm, gray (3301020034) - 10 pcs., Filament (plastic) for 3D printer CREALITY ABS 1kg, 1.75mm, yellow (3301020033)-1 pc., Filament (plastic) for 3D printer CREALITY ABS 1kg, 1.75mm, blue (3301020036)-4 pcs) Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30230000-0 — Computer equipment Payments are made by the Buyer for Products in hryvnias in non-cash form by bank transfer funds to the Supplier's account in the amount of 100% prepayment from the moment of receipt of the invoice after signing the Agreement within 10 banking days. The Supplier delivers the Products no later than 14 days from the moment of making the prepayment. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30230000-0 — Computer equipment Payments are made by the Buyer for Products in hryvnias in non-cash form by means of a bank transfer of funds the Supplier's account in the amount of 100% of the advance payment from the moment of receipt of the invoice after signing the Agreement within 10 banking days. The Supplier delivers the Products no later than 14 days from the moment of making the advance payment. Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Consumables for 3D printers Documents
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