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The MUNICIPAL ENTERPRISE "CHERKASYVODOKANAL" OF THE CHERKASY CITY COUNCIL has issued a Tender notice for the procurement of a Office Supplies in the Ukraine. This Tender notice was published on 05 Mar 2026 and is scheduled to close on 06 Mar 2026, with an estimated Tender value of UAH 35487.05. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137123498, while the tender notice number is UA-2026-03-03-005795-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Office Supplies
Deadline: 06 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137123498
Document Ref. No.: UA-2026-03-03-005795-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 35487.05
Purchaser's Detail
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Login to see detailsTender Details
Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies The Goods are delivered on the terms and conditions of the DDP (as amended by Incoterms 2020) to the Customer's warehouse at Cherkasy, str. Hetman Sahaidachny, 12, specified in the purchase application and expense, goods and transport invoice within 10 (ten) calendar days from the day the Supplier receives the application from the Customer. Delivery of goods and unloading to the Customer's warehouse is carried out by account and by the Supplier in the presence of the Customer's representatives. The order is carried out in batches depending on the needs of the Customer. In accordance with the Decree of the CMU On the approval of the features of public procurement of goods, works and services for customers, per... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies The Goods are delivered on the terms and conditions of the DDP (in the edition Incoterms 2020) to the Customer's warehouse at Cherkasy, str. 12 Hetman Sahaydachny Street, specified in the purchase application and the expense, freight and transport invoice within 10 (ten) calendar days from the day the Supplier receives the application from the Customer. Delivery of the goods and unloading to the Customer's warehouse is carried out at the expense and by the Supplier in the presence of the Customer's representatives. The order is made in batches depending on the needs of the Customer. In...
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