Dk 021:2015:42990000-2 Various Special Purpose Tender - 146193730

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015:42990000-2 Various Special Purpose Machines (Binders (Brochure Makers))

Deadline: 30 Jul 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146193730

Document Ref. No.: UA-2026-07-27-006184-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 3900

CPV Classification

42990000 - Miscellaneous special-purpose machinery

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 42990000-2 — Special purpose machines, different The country of origin of the goods cannot be the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Supplier by submission offer confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 (thirty) calendar days after delivery of the Goods and presentation The Supplier shall issue an invoice for payment for the actually delivered Goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of the goods). The Supplier is obliged, at the request of the Customer, to put the Goods at the disposal of the Customer at its own expense together with all... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 42990000-2 — Different special purpose machines The country of origin of the goods cannot be the Russian Federation/Republic Belarus/Islamic Republic of Iran. By submitting an offer, the supplier confirms that the country of origin of the goods is not the Russian Federation/Republic of Belarus/Islamic Republic of Iran. Settlements are made by payment by the Customer within 30 (thirty) calendar days after the delivery of the Goods and presentation by the Supplier of an invoice for payment for the actually delivered Goods (hereinafter referred to as the invoice) and after the Parties have signed the invoice (act of acceptance - transfer of goods). The Supplier from...

Documents

 Tender Notice