Cash register tape
About This Opportunity
TranslatedThis tender is for the supply of cash register tape. A critical condition is that the origin of the supplied goods must not be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The tender specifies that the unit price should be indicated with two decimal places (e.g., 0.00). The delivery timeframe is within 3 days of receiving an order from the customer, with all transportation costs borne by the supplier. The tender also outlines terms for handling defective goods, stating that the supplier will cover all associated costs, including transportation, for replacing low-quality items. Payment will be made by the customer within 15 working days after the actual delivery, based on an invoice and subject to funding availability. The tender emphasizes that all requirements for the goods and the supplier must be met. This procurement focuses on essential office supplies, with a strong emphasis on supply chain integrity and supplier responsibility.
This is a supplies contract in the information and communication technology sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 2,520.
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 information and communication technology 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: ukТовар, що поставляється не має бути походженням з російської федерації/республіки білорусь/ ісламської республіки іран.
Вартість за одиницю товару зазначається з «двома знаками після коми» (0,00)
Строк поставки товару: з моменту укладення Договору протягом 3 днів з моменту отримання заявки від Замовника. Товар перевозиться за рахунок Постачальника.
При виникненні у Замовника претензій, що пов’язані з поставкою Товару неналежної якості всі витрати, пов’язані з заміною товару неналежної якості (транспортні витрати та інше) несе Постачальник. Розрахунок за товар здійснюється Замовником шляхом оплати за фактично поставлені товари протягом 15 (п'ятнадцять) робочих днів з моменту поставки товару на підставі видаткової накладної, при наявності фінансування.
Всі вимоги до товару та Постачальника зазначені в проєкті договору.
Items: Стрічка касова, термопапір, втулка 12 мм, ширина від 57 мм, довжина від 19 м (Офісне устаткування та приладдя різне) [CPV: 30190000-7]
Procuring entity: Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 6, 2026. Last refreshed 57 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради
Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради has issued 24 procurement notices on BidsFactory, including 0 currently open and 11 awarded contracts. Activity concentrates in Health & Medical, General Supplies & Services, and Agriculture & Food Security. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: May 21, 2026.
Frequently asked questions about this tender
Is this tender still open?
No — the contract has already been awarded to ТОВ Торговельна компанія "ЮЛіС". The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Комунальне некомерційне підприємство "МІСЬКА СТУДЕНТСЬКА ЛІКАРНЯ" Харківської міської ради 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 Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
ТОВ Торговельна компанія "ЮЛіС" was awarded the contract for UAH 2,088. 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.
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