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Paper A-4 Tender in Ukraine - 138293457

The GATNA VILLAGE COUNCIL OF FASTIV DISTRICT OF KYIV REGION has issued a Tender notice for the procurement of a Paper A-4 in the Ukraine. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of UAH 28200. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138293457, while the tender notice number is UA-2026-03-19-010351-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Paper A-4

Deadline: 24 Mar 2026

Posting Date: 23 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138293457

Document Ref. No.: UA-2026-03-19-010351-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 28200

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 Terms of delivery of goods: DDP (in accordance with the rules of interpretation of trade terms "INCOTERMS" ed. 2010). Ukraine, Kyiv Region, Fastivsky district, Gatne village, st. Kyivska, building 138. Terms of payment - ​​Payment is made by the Customer for the actually received Goods of appropriate quality (on the terms specified in the Specification/s of this Agreement) by means of a cashless transfer of funds to the current the Supplier's account specified in this Agreement, within 10 days, after the Supplier presents the invoice.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Various office equipment and accessories Terms of delivery of goods: DDP (in accordance with the rules of interpretation of trade terms "INCOTERMS", ed. 2010). Ukraine, Kyiv region, Fastiv district, Gatne village, st. Kyivska, building 138. Terms of payment - ​​Payment is carried out by the Customer for the actually received Goods of appropriate quality (on the terms specified in the Specification/s of this Agreement) by means of a cashless transfer of funds to the current account of the Supplier specified in this Agreement, within 10 days, after presentation by the Supplier of the invoice.... Also Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name Paper for printing, A4, 80 g/m², CIE 168%, 105 μm, 92%, 500 sheets...

Documents

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