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Paper for Printing Tender in Ukraine - 139389298

The MILITARY UNIT 2138 has issued a Tender notice for the procurement of a Paper for Printing in the Ukraine. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 15 Apr 2026, with an estimated Tender value of UAH 24021.9. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139389298, while the tender notice number is UA-2026-04-10-009648-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Paper for Printing

Deadline: 15 Apr 2026

Posting Date: 11 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139389298

Document Ref. No.: UA-2026-04-10-009648-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 24021.9

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 supplies Payment for the Goods is made within 7 (seven) working days from the day of delivery of the Goods. In the event of a delay in budget funding, the calculation for the delivered Goods are delivered within 30 (thirty) calendar days from the date of receipt by the Customer of the budgetary allocation for financing the purchase to its registration account. The Goods are delivered by the Supplier in accordance with the Customer's request, within 15 (fifteen) calendar days from the moment of submission of the application by the Customer. The application for the Goods is sent to the Supplier on any working day of the week by means of electronic communication. The deadline for the delivery of goods is 31.05.2026. Country of origin the product could not... 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 accessories Payment for the Goods is made within 7 (seven) working days from delivery of the Goods. In the event of a delay in budget financing, the calculation for the delivered Goods is carried out within 30 (thirty) calendar days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account. Supply The goods are produced by the Supplier in accordance with the Customer's application within 15 (fifteen) calendar days from the moment the Customer submits the application. The application for the Goods is submitted to the Supplier on any working day...

Documents

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