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Office Supplies and Accessories Tender in Ukraine - 147122867

The DEPARTMENT OF MILITARY TRAINING OF THE STATE UNIVERSITY "KYIV AVIATION INSTITUTE" has issued a Tender notice for the procurement of a Office Supplies and Accessories in the Ukraine. This Tender notice was published on 13 Aug 2026 and is scheduled to close on 14 Aug 2026, with an estimated Tender value of UAH 33333.33. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147122867, while the tender notice number is UA-2026-08-11-012782-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Office Supplies and Accessories

Deadline: 14 Aug 2026

Posting Date: 13 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147122867

Document Ref. No.: UA-2026-08-11-012782-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 33333.33

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories The Supplier undertakes to deliver the Goods by its own forces, means and at its own expense in accordance with the terms of the Agreement within 14 calendar days from the moment of conclusion of the Agreement. Settlements for the goods are made by payment for the delivered and duly accepted goods within 30 (thirty) banking days after the delivery of the Goods and provision by the Supplier to the Customer in according to the established order of the following documents: invoice - 1 note; expense invoice - 1 note; provided that budget funds are received to the account of the Department of Military Training of the Kyiv Aviation Institute of the State University under the receipt code KPKV 2101020/25/... 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 The Supplier shall use its own resources, means and at its own expense in accordance with of the terms of the Agreement undertakes to deliver the Goods within 14 calendar days from the moment of concluding the Agreement. Payments for goods are made by payment for the delivered and duly accepted goods within 30 (thirty) banking days after delivery of the Goods and provision by the Supplier to the Customer of the following documents in the established order: invoice - 1 note; expense invoice - 1 note; provided budget funds are received into the account...

Documents

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