Summary
Machine-generated summaryThe buyer is procuring the supply of stationery goods and supplies. Delivery of the goods must take place within 30 calendar days from the date the contract is signed. Payment for the goods is made on the basis of goods that have been delivered and duly accepted, with payment due within 30 banking days after delivery of the goods. The notice covers supply of goods only; no lots, quantities or delivery place are specified in the description.
Description
Official source
Source: ProZorro - Public e-procurement of Ukraine
Always verify details on the official notice.
Last verified against ProZorro - Public e-procurement of Ukraine 2 days ago
More from this buyer
Full buyer profile2 open tenders right now
- Office paper, A4 format 3 days left
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| ПП "ПЕРСПЕКТИВА-СЛАВУТИЧ" | 1 | n/a | Aug 2026 |
| ТОВ "АСТЕОН" | 1 | n/a | Aug 2026 |
Based on 2 awards with a linked company profile over the last 5 years.
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Market context
- Avg. open tender · Office & computing machinery
- €10,847,202
- Buyer track record on Aperlena
- 6 notices tracked · 3 awarded
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