Product - Code Cpv 30190000-7 According to Dk Tender - 142214112

The BRANCH OF THE SOUTH UKRAINIAN NUCLEAR POWER STATION OF THE SOUTHERN UKRAINIAN NUCLEAR POWER STATION OF THE NATIONAL ATOMIC POWER GENERATION COMPANY ENERGOATOM has issued a Tender notice for the procurement of a Product - Code Cpv 30190000-7 According to Dk 021:2015 - Miscellaneous Office Equipment and Accessories (Paper). Rpz - 9.336. by the End of the Tender Submission Deadline, the Participant Must Send to the E-Mail Address of the Order... in the Ukraine. This Tender notice was published on 28 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of UAH 2911507.16. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142214112, while the tender notice number is UA-2026-05-27-011826-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Product - Code Cpv 30190000-7 According to Dk 021:2015 - Miscellaneous Office Equipment and Accessories (Paper). Rpz - 9.336. by the End of the Tender Submission Deadline, the Participant Must Send to the E-Mail Address of the Order...

Deadline: 01 Jun 2026

Posting Date: 28 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142214112

Document Ref. No.: UA-2026-05-27-011826-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 2911507.16

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Product - code CPV 30190000-7 according to DK 021:2015 - Miscellaneous office equipment and supplies (Paper). RPZ - 9.336. The participant must send to the e-mail address of the customer [email protected] by the end of the tender proposal submission deadline. and [email protected] with an indication of the subject of the procurement and the procurement identifier (in the format UA-2026-ХХ-ХХ-ХХХХХХ-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: [email protected]. Type of procurement: goods Classifier and its corresponding code: DK 021:2015: 30190000-7 — Miscellaneous office equipment and accessories Terms поставки товару: на умовах - DDP, відповідно до правил INCOTERMS в редакції 2020 року, з обов-язковою присутністю представника Постачальника. The goods are delivered in batches based on the application sent by the Buyer to the Supplier's email address. Terms of payment: within 45 calendar days after full delivery of goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Miscellaneous office equipment and supplies Terms of delivery goods: on the terms of DDP, in accordance with the rules of INCOTERMS in the 2020 edition, with the mandatory presence of the Supplier's representative. The goods are delivered in batches based on the application sent by the Buyer to the Supplier's email address. Conditions payment: within 45 calendar days after full supply of goods. Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name Office paper, format

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