Notebooks, File Folders, Plastic Rulers, 20-30 Cm Tender - 140574653

Procurement Summary

Country: Ukraine

Summary: Notebooks, File Folders, Plastic Rulers, 20-30 Cm, Stamp Paint, Water-Based, Blue Color, 25-30 Ml, Hb Graphite Pencil, Wooden, Sharpened, with Eraser, Paper Blocks for Notes...

Deadline: 06 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140574653

Document Ref. No.: UA-2026-05-01-009692-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 650000

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Notebooks, Register folders, Plastic rulers, 20-30 cm, Stamping paint, water-based, blue color, 25-30 ml, HB graphite pencil, wooden, sharpened, with eraser, Paper blocks for notes glued, 55 g/m2, 75x75 mm, 100 pcs., Staples for stapler No. 24/6, 1000 pcs., Corrector-pen, 8-12ml, Erasers for banknotes 50g, Erasers for removing graphite pencil inscriptions, Archival boxes 250x150x352 mm, corrugated cardboard, Clips for papers 41 mm, 12 pcs. in a pack, Metal paper clips 25 mm, round, galvanized, 100 pcs., Notebook, A4, hard cover, 96 sheets, cell, Notebook, A5, hard cover, 96 sheets, cell, Corrector liquid, 20 ml, with brush, Stapler, No. 24/6, from 20 sheets, metal/plastic, Bookmarks-stickers, 12x45x125mm., flags, plastic 5 colors, Paper for printing, A4, 80 g/m², CIE 161%, 105 μm, 92%, 500 sheets, white, A4 filing folder, arched, cardboard/polypropylene, 70/75 mm, from 2 mm, Gel pen, non-automatic, plastic body, writes in blue, 0.5 mm, Gel pen, non-automatic, plastic body, writes in black, 0.5 mm Edition purchases: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Payment is made by the Customer for the goods actually received of proper quality by means of a non-cash transfer of funds to a current account of the Supplier indicated in this Agreement, within thirty working (banking) days, after presentation by the Supplier of an invoice for payment (invoice) and an act of acceptance and delivery of the Goods or an invoice signed by the Parties. Supply of goods is carried out in accordance with the order (application) of the Customer, which specifies the names (nomenclature) of the goods in accordance with the Specification and their required quantity. The goods are delivered within 2 (two) calendar days from the moment the order is placed (applications) Customer Supplier... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 3019...

Documents

 Tender Notice