Printing Paper, A4, 80 G/m², Cie 168%, 105 Μm Tender - 148915442

The IVANO-FRANKIVO REGIONAL PROSECUTOR'S OFFICE has issued a Tender notice for the procurement of a Printing Paper, A4, 80 G/m², Cie 168%, 105 Μm, 92%, 500 Sheets, White in the Ukraine. This Tender notice was published on 11 Sep 2026 and is scheduled to close on 10 Sep 2026, with an estimated Tender value of UAH 552925. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148915442, while the tender notice number is UA-2026-09-07-004087-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Printing Paper, A4, 80 G/m², Cie 168%, 105 Μm, 92%, 500 Sheets, White

Deadline: 10 Sep 2026

Posting Date: 11 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148915442

Document Ref. No.: UA-2026-09-07-004087-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 552925

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 Settlements under the Agreement are made by the Buyer for the actually delivered Goods after delivery is completed. Payment of the value of the delivered Goods shall be made by the Buyer within 7 (seven) working days from the moment the Goods are handed over to him on the basis of an invoice signed by the Parties. Terms of delivery - within 7 (seven) working days from the date of submission of the application by the Buyer (the application is sent to the Supplier's e-mail address or informed about the need for a telephone... More NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Settlements under the Agreement are made by the Buyer for the actually delivered Goods after delivery is completed. Payment of the value of the delivered Goods shall be made by the Buyer within 7 (seven) working days from the moment the Goods are handed over to him on the basis of an invoice signed by the Parties. Terms of delivery - within 7 (seven) working days from the date of submission of the application by the Buyer (the application is sent to the e-mail address of the Supplier or informed...

Documents

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