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Office Paper, Format Tender in Ukraine - 139016597

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 04 Apr 2026 and is scheduled to close on 08 Apr 2026, with an estimated Tender value of UAH 46200. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139016597, while the tender notice number is UA-2026-04-03-011779-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Paper, Format

Deadline: 08 Apr 2026

Posting Date: 04 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139016597

Document Ref. No.: UA-2026-04-03-011779-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 46200

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 Calculations for the supplied goods are carried out by payment for the actually delivered quantity of goods (batch of goods) within thirty calendar days after presentation of the invoice. Payment is made in hryvnias by transferring funds to the Supplier's account. Delivery (acceptance) of the Goods is carried out at the point of delivery, at the Customer's address: 67700, Odesa region, Bilhorod-Dnistrovskyi, on the basis of the invoice, which is signed by authorized persons of the Parties.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Office equipment and miscellaneous accessories Settlements for the supplied goods are made by payment for the actually delivered quantity of the goods (a batch of goods) within thirty calendar days after presentation of the invoice. Payment is made in hryvnias by cash transfer funds to the Supplier's account. The delivery (acceptance) of the Goods is carried out at the delivery point, at the address of the Customer: 67700, Odesa region, Bilhorod-Dnistrovskyi, on the basis of the invoice, which is signed by the authorized persons of the Parties.... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Office paper, format

Documents

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