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The BRANCH OF THE SEPARATE SUBDIVISION OF THE MANAGEMENT OF AFFAIRS OF THE JOINT STOCK COMPANY NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has issued a Tender notice for the procurement of a Disposable Paper Products in the Ukraine. This Tender notice was published on 01 Mar 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of UAH 1044211.47. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136868394, while the tender notice number is UA-2026-02-27-008168-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Disposable Paper Products
Deadline: 04 Mar 2026
Posting Date: 01 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136868394
Document Ref. No.: UA-2026-02-27-008168-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 1044211.47
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 33760000-5 — Toilet paper, handkerchiefs, hand towels and napkins Payment is made after the Buyer receives the Goods, within 45 days after the Parties sign the invoice invoice for the delivery of the Goods. Payment is made on the basis of invoices, provided that there is an expense invoice for the supply of the Goods signed by both Parties, a properly executed goods and transport invoice, and also provided that the invoices contain, expenditure invoices refer to the full number and date of the contract. The term of delivery of the Goods: from 01.04.2026 to 30.10.2026. The delivery of the Goods is carried out in batches within 3 (three) days from the day the Supplier receives the order By... More Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name DK 021:2015: 33760000-5 — Toilet paper, handkerchiefs, hand towels and napkins Payment is made after the Buyer receives the Goods, within 45 days after signing The parties to the invoice for the supply of the Goods. Payment is made on the basis of invoices, subject to the presence of an invoice for the supply of the Goods signed by both Parties, a duly executed goods and transport invoice, and also on the condition availability in invoices, expense invoices, references to the full number and date of the contract. The term of delivery of the Goods: from 01.04.2026 to 30.10.2026. The delivery of the Goods is carried out in batches within 3 (three) days from...
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