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The "UNITED SERVICE CENTER" BRANCH OF "UKRAINIAN RAILWAY" JOINT STOCK COMPANY has issued a Tender notice for the procurement of a Toilet Paper in the Ukraine. This Tender notice was published on 19 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of UAH 9000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141568639, while the tender notice number is UA-2026-05-18-002303-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Toilet Paper
Deadline: 21 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141568639
Document Ref. No.: UA-2026-05-18-002303-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 9000
CPV Classification
33760000 - Toilet paper, handkerchiefs, hand towels and serviettesPurchaser's Detail
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Login to see detailsTender Details
Purchase type: goods Classifier and its corresponding code: DC 021:2015: 33760000-5 — Toilet paper, handkerchiefs, hand towels and napkins The SUPPLIER supplies the 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 will prevail Payment for the GOODS is made in non-cash form, by transfer to the BUYER funds to the 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: 33760000-5 — Toilet paper, handkerchiefs, towels for hands and napkins, the SUPPLIER delivers the GOODS on DDP Delivered Duty Paid terms in accordance with INCOTERMS Rules in the 2020 edition. In case of discrepancies between the terms of the Agreement and the INCOTERMS Rules in the edition 2020, the terms of the Agreement will prevail. Payment for the GOODS is made in cashless form, by transferring funds to the current account of the SUPPLIER by the BUYER. For the VAT-paying SUPPLIER:... More Name Classifier and its corresponding code Quantity/Measurement units Place of delivery Date of delivery Name Toilet paper
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