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The UTILITY ENTERPRISE "VODGEO" has issued a Tender notice for the procurement of a Office Paper, Format in the Ukraine. This Tender notice was published on 07 Jan 2026 and is scheduled to close on 08 Jan 2026, with an estimated Tender value of UAH 174732. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133237656, while the tender notice number is UA-2026-01-05-002854-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Office Paper, Format
Deadline: 08 Jan 2026
Posting Date: 07 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133237656
Document Ref. No.: UA-2026-01-05-002854-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 174732
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DC 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Printing paper MAESTRO standard+ A4, 80 g/m2, 500 sheets, white. The delivery of the Goods is carried out in separate batches according to the Customer's requests. The goods are delivered to the destination by the Supplier's transport. All costs associated with the delivery of goods (transportation costs, loading and unloading, insurance and other costs, payment of taxes and fees, etc.) are borne by Supplier. Settlements are made through cashless payment by the Buyer within 10 (ten) working days from the date of signing of the documents by the Parties, according to which the... More Name Classifier and its corresponding code Quantity/Units of measurement Place delivery Date of delivery Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories MAESTRO standard+ A4 printing paper, 80 g/m2, 500 sheets, white. The delivery of the Goods is carried out in separate batches according to the Customer's requests. Delivery of goods to the place destination is carried out by the Supplier's transport. All costs related to the delivery of goods (transportation costs, loading and unloading, insurance and other costs, payment of taxes and fees, etc.) are borne by the Supplier. Calculations are carried out by payment by the Buyer in a non-cash manner within 10 (ten) working days from the date of signing by the Parties of the documents according to which the... More Name Classifier and its corresponding code Quantity/O...
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