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Office Paper Tender in Ukraine - 146377958

The BRANCH OF THE SEPARATE SUBDIVISION OF THE KHMELNYTSKA NUCLEAR POWER STATION OF THE JOINT-STOCK COMPANY NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has issued a Tender notice for the procurement of a Office Paper in the Ukraine. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of UAH 266595. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146377958, while the tender notice number is UA-2026-07-31-008784-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper

Deadline: 05 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146377958

Document Ref. No.: UA-2026-07-31-008784-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 266595

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Terms of delivery: Delivery period of the Goods within 45 calendar days from the date of conclusion of the Agreement by the Parties. Terms of payment: Payment for the delivered Goods are delivered by the Buyer by transferring funds to the Supplier's current account within 45 calendar days from the date of issuance of the label for the suitable Goods in accordance with SOU NAEK 038:2021 Management of product purchases. Organization of incoming product control for the Company's VP.... Also 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 Terms of delivery: Term of delivery of goods within 45 calendar days from the date of conclusion of the Agreement by the Parties. Terms of payment: The Buyer shall pay for the delivered Goods by transferring funds to the Supplier's current account within 45 calendar days from the date of issuing the label on suitable Product according to SOU NAEK 038:2021 Product procurement management. Organization of incoming product control for the Company's VP.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name office paper, format

Documents

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