Disposable paper products
About This Opportunity
TranslatedThis tender covers the supply of various disposable paper products, including paper towels and toilet paper. Payment terms stipulate 100% payment within 45 days after the Buyer receives the goods and signs the delivery note. Payment will be based on invoices, provided a properly executed delivery note and consignment note are submitted, along with a reference to the contract number and date. The supply period is from April 1, 2026, to October 30, 2026. Deliveries will be made in batches within 3 days of the supplier receiving an order from the Buyer. The items specified are paper towels (CPV 33760000-5) and toilet paper (CPV 33761000-2), along with paper napkins. This procurement aims to ensure a consistent supply of essential hygiene paper products for the procuring entity throughout the specified period, with clear payment and delivery protocols.
This is a supplies contract in the health and medical services sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 1.0 million.
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 health and medical services 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.
Description
Original language: ukОплата здійснюється після отримання Покупцем Товару, протягом 45 днів після підписання Сторонами видаткової накладної на постачання Товару.
Оплата здійснюється на підставі рахунків за умови наявності підписаної обома Сторонами видаткової накладної на постачання Товару, оформленої належним чином товарно-транспортної накладної, а також за умови наявності у рахунках, видаткових накладних посилання на повний номер і дату договору.
Строк постачання Товару: з 01.04.2026 р. по 30.10.2026 р. Постачання Товару здійснюється партіями протягом 3 (трьох) днів з дня отримання Постачальником замовлення Покупця.
Items: Рушники паперові (Туалетний папір, носові хустинки, рушники для рук і серветки) [CPV: 33760000-5]; Туалетний папір [CPV: 33761000-2]; Серветки паперові (Туалетний папір, носові хустинки, рушники для рук і серветки) [CPV: 33760000-5]
Procuring entity: ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «УПРАВЛІННЯ СПРАВАМИ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 13, 2026. Last refreshed 59 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «УПРАВЛІННЯ СПРАВАМИ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»
ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «УПРАВЛІННЯ СПРАВАМИ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ» has issued 28 procurement notices on BidsFactory, including 1 currently open and 12 awarded contracts. Activity concentrates in General Supplies & Services, Energy & Power, and Governance & Public Administration. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: June 12, 2026.
Frequently asked questions about this tender
Who is the contracting authority?
This notice was issued by ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «УПРАВЛІННЯ СПРАВАМИ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ» in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Health & Medical sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ФОП "ЄРМОЛЕНКО ІННА В'ЯЧЕСЛАВІВНА" was awarded the contract for UAH 1,042,208. The figure reflects the value disclosed by the contracting authority in the award notice.
Where will the contract be performed?
The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to ФОП "ЄРМОЛЕНКО ІННА В'ЯЧЕСЛАВІВНА". The award notice is archived on BidsFactory for transparency and market intelligence.
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