Office Paper, Format Tender in Ukraine - 133433822

The MUNICIPAL ENTERPRISE "KREMENCHUKVODOKANAL" OF THE KREMENCHUK CITY COUNCIL OF THE KREMENCHUK DISTRICT OF THE POLTAVO REGION has issued a Tender notice for the procurement of a Office Paper, Format in the Ukraine. This Tender notice was published on 10 Jan 2026 and is scheduled to close on 13 Jan 2026, with an estimated Tender value of UAH 468696.42. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133433822, while the tender notice number is UA-2026-01-08-006169-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper, Format

Deadline: 13 Jan 2026

Posting Date: 10 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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Tender 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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