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MUNICIPAL ENTERPRISE "KREMENCHUKVODOKANAL" OF THE KREMENCHUK CITY COUNCIL OF THE KREMENCHUK DISTRICT OF THE POLTAVO REGION has floated a tender for Office Paper, Format. The project location is Ukraine and the tender is closing on 13 Jan 2026. The tender notice number is UA-2026-01-08-006169-a, while the TOT Ref Number is 133433822. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Office Paper, Format
Deadline: 13 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133433822
Document Ref. No.: UA-2026-01-08-006169-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 468696.42
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 accessories 3.1 Payment is made by the Customer for the actually received Goods of appropriate quality under the conditions specified in the Agreement by cashless transfer of funds to the current account of the Supplier, specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for economic accounting operations transferred simultaneously with the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in the event that the delivery of the Product is carried out by the Supplier under the contract of carriage of cargo).... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories 3.1 Payment is made by the Customer for the actually received Goods of proper quality under the conditions specified in the Agreement by non-cash transfer of funds to the current account of the Supplier, specified in this Agreement, within 45 (forty-five) calendar days from the date of delivery of the Goods (lots of Goods) on the basis of properly executed primary documents for economic accounting operations transferred simultaneously with the transfer of the Goods to the Customer (expenditure invoice and freight invoice, in the event that the Product is delivered by the Supplier under the contract of carriage of cargo).......
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