Service Vehicle Travel Log Form, A5, 100 sheets, 10 pcs.

This tender is for the procurement of service vehicle travel log forms. The specifications indicate the forms should be in A5 size, contain 100 sheets per pad, and be supplied in a quantity of 10 pads. The relevant CPV code is 22820000-4, which covers printed forms. The procuring entity is Military Unit K1415. These forms are essential for documenting the usage of official vehicles, including mileage, routes, driver information, and purpose of travel, ensuring accountability and proper record-keeping for military operations. The tender documents will detail the exact format, paper quality, printing requirements, and delivery deadlines. Suppliers of printed stationery and forms are invited to submit their proposals. This procurement aims to provide the military unit with the necessary documentation tools for managing its vehicle fleet effectively.

This is a supplies contract in the general supplies and transport and logistics sectors. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 640.

Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.