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BRANCH OF THE SOUTH UKRAINIAN NUCLEAR POWER STATION OF THE SOUTHERN UKRAINIAN NUCLEAR POWER STATION OF THE NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has floated a tender for Product - Code Cpv 30190000-7 According to Dk 021:2015 - Miscellaneous Office Equipment and Accessories (Paper). Rpz 9, 641. by the End of the Tender Submission Deadline, the Participant Must Send to the E-Mail Address of the Order.... The project location is Ukraine and the tender is closing on 25 Nov 2025. The tender notice number is UA-2025-11-19-013293-a, while the TOT Ref Number is 130691404. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Ukraine
Summary: Product - Code Cpv 30190000-7 According to Dk 021:2015 - Miscellaneous Office Equipment and Accessories (Paper). Rpz 9, 641. by the End of the Tender Submission Deadline, the Participant Must Send to the E-Mail Address of the Order...
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130691404
Document Ref. No.: UA-2025-11-19-013293-a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 2606368.7
Purchaser's Detail
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Login to see detailsTender Details
Product - code CPV 30190000-7 according to DK 021:2015 - Miscellaneous office equipment and accessories (Paper). RPZ 9, 641. By the end of the tender submission deadline, the participant must send to the customer's e-mail address s_kachko@sunpp.atom.gov.ua indicating the subject of the procurement and the procurement identifier (in format UA-2025-ХХ-ХХ-ХХХХХ-Y): completed contract draft, completed specification in accordance with the annex to the contract. Official of the customer, authorized to communicate with participants on technical issues: specialist: tel. (05136) 4-40-65, e-mail: ov_zavialova@sunpp.atom.gov.ua (engineer of UVTK). Terms of delivery of goods: from the date of publication of the Agreement in the ProZorro system, but no later than 31.03.2026, on the terms of DDP, in accordance with the rules of INCOTERMS in the 2010 edition, with the mandatory presence of the Supplier's representative. Terms of payment: within 180 calendar days after full delivery of goods.
View purchases: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Delivery date Name
DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Name Classifier and its corresponding code Quantity/Unit of measure Place of delivery Date of delivery Name
Office paper, format
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