Cross Icon
Cross Icon

Office Paper, Format Tender in Ukraine - 138668958

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 29 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of UAH 422738.58. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138668958, while the tender notice number is UA-2026-03-27-010874-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper, Format

Deadline: 01 Apr 2026

Posting Date: 29 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138668958

Document Ref. No.: UA-2026-03-27-010874-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 422738.58

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

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 90 (ninety) 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 90 (ninety) 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 at the same time as the transfer of the Goods to the Customer (expenditure invoice and goods and transport invoice, in the event that the delivery of the Products is carried out by the Supplier under the contract of carriage of cargo).... More ...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Similar Tenders

Request Demo
GiZ Tenders India

Procurement Documents for Ukraine

Access a comprehensive library of standard procurement documents specific to Ukraine. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ukraine

Explore Procurement Documents for Ukraine


Want To Bid in This Tender?

Get Local Agent Support in Ukraine and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?