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The MILITARY UNIT 2195 has issued a Tender notice for the procurement of a Office Paper, Format in the Ukraine. This Tender notice was published on 23 Nov 2025 and is scheduled to close on 26 Nov 2025, with an estimated Tender value of UAH 149940. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130716969, while the tender notice number is UA-2025-11-21-013133-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Office Paper, Format
Deadline: 26 Nov 2025
Posting Date: 23 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130716969
Document Ref. No.: UA-2025-11-21-013133-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 149940
Purchaser's Detail
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Login to see detailsTender Details
Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Payment for goods is made in the national currency of Ukraine. The payment for the goods is made only after its actual receipt by the Customer on the basis of properly executed invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The Supplier's invoice is considered the basis for payment. The delivery of goods under this Agreement is carried out to the addresses specified in clause 5.2. Agreement, until December 5, 2025. Place of delivery (handover) of goods: Delivery of goods was made... More 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 Payment for goods is made in the national currency of Ukraine. The payment for the goods is carried out only after the actual receipt by the Customer on the basis of duly executed invoices of the Supplier within 7 (seven) calendar days from the moment of receipt of the goods and relevant documents, which are the basis for payment. The basis for payment is considered the invoice of the Supplier. The delivery of goods under this Agreement is carried out to the addresses specified in clause 5.2. Agreement, until December 5, 2025. Place of delivery (handover) of goods: Delivery of goods was made... More Name Classifier and its corresponding code Quantity/Units because...
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