Office Paper A4, Code According to Dk 021:2015 Tender - 140178011

The BRANCH "CTS "LISKY" JSC "UKRZALIZNYTSIA" has issued a Tender notice for the procurement of a Office Paper A4, Code According to Dk 021:2015 - 30190000-7 Various Office Equipment and Supplies in the Ukraine. This Tender notice was published on 26 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of UAH 161250. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140178011, while the tender notice number is UA-2026-04-23-008440-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper A4, Code According to Dk 021:2015 - 30190000-7 Various Office Equipment and Supplies

Deadline: 28 Apr 2026

Posting Date: 26 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140178011

Document Ref. No.: UA-2026-04-23-008440-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 161250

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Payment for the GOODS is made in non-cash form, by transferring funds to the current account of the SUPPLIER by the BUYER. For SUPPLIER-payer of VAT: Payment for each batch of GOODS delivered under this Agreement is made by the BUYER on the 15th (fifteenth) calendar day from the date of signing the Act of acceptance and transfer of the goods or the invoice, subject to the registration of the tax invoice no later than 3 (three) calendar days before the date of payment specified in this point and executed in accordance with... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Office equipment and miscellaneous accessories Payment for the GOODS is made in non-cash form, by transferring funds to the current account of the SUPPLIER by the BUYER. For the VAT-paying SUPPLIER: Payment for each batch of GOODS delivered under this Agreement is made BY THE BUYER on the 15th (fifteenth) calendar day from the date of signing the Act of receiving and handing over the goods or the invoice, provided that the tax invoice is registered no later than 3 (three) calendar days before the date of payment specified in this clause and issued in accordance with with in... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Printing paper, 80 g/m², CIE 170%, 110 µm, 95%, 500 sheets, white

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