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Small Stationery Tender in Ukraine - 145117828

The "UNITED SERVICE CENTER" BRANCH OF "UKRAINIAN RAILWAY" JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Small Stationery in the Ukraine. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of UAH 4306.45. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145117828, while the tender notice number is UA-2026-07-10-004404-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Small Stationery

Deadline: 16 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145117828

Document Ref. No.: UA-2026-07-10-004404-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 4306.45

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 SUPPLIER supplies GOODS on DDP Delivered Duty Paid terms in accordance with INCOTERMS Rules in edition of 2020. In case of discrepancies between the terms of the Agreement and the INCOTERMS Rules in the 2020 version, the terms of the Agreement shall prevail. Payment for the GOODS is made in non-cash form, by transferring money to the BUYER current account of the SUPPLIER. For the VAT-paying SUPPLIER:... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 30190000-7 — Various office equipment and accessories SUPPLIER carries out delivery of GOODS on DDP Delivered Duty Paid terms in accordance with INCOTERMS Rules in the 2020 edition. In the event of discrepancies between the terms of the Agreement and the INCOTERMS Rules in the 2020 edition, the terms of the Agreement shall have preference Payment for the GOODS is made in non-cash form, by transferring funds to the current account of the SUPPLIER by the BUYER. For the SUPPLIER-payer of VAT:... More Name Classifier and its corresponding code Quantity/Unit of measurement Location delivery Date of delivery Name Document files A4/A4+, PP 40 μm, transparent gloss, 100 pcs., Ball pen, automatic, plastic body, writes in blue, 0.5 mm, Staples for stapler No. 24/6, 1000 pcs., Replaceable rods for ...

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