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Office Paper, Format Tender in Ukraine - 138001598

The MILITARY UNIT 2197 has issued a Tender notice for the procurement of a Office Paper, Format in the Ukraine. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of UAH 62766.9. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138001598, while the tender notice number is UA-2026-03-16-008321-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper, Format

Deadline: 19 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138001598

Document Ref. No.: UA-2026-03-16-008321-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 62766.9

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Delivery (acceptance) of the goods is carried out at the point of delivery, at the address of the Customer: on the basis of the invoice, which is signed authorized persons of the Parties. Acceptance of the Goods in terms of quantity and quality is carried out by the Parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing the invoice invoices The Supplier supplies the Goods on the basis of the Customer's corresponding application, which can be sent by the Customer by mail or to the Supplier's e-mail... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories The delivery (acceptance) of the Goods is carried out at the point of delivery, at the address of the Customer: on the basis of the invoice, which is signed by authorized persons of the Parties. Acceptance The quantity and quality of the goods is carried out by the Parties in accordance with the procedure determined by the current legislation of Ukraine. The Supplier's obligation to deliver the Goods is considered fulfilled from the moment of signing the invoices. The Supplier delivers the Goods on the basis of the corresponding application of the Customer, which can be sent by the Customer by mail or to the e-mail of the Supplier... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of post...

Documents

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