Receipt tape
About This Opportunity
TranslatedThe Inspection for Parking Control of the Dnipro City Council is procuring receipt tape. This item falls under CPV code 22993200-9, which specifically covers 'Thermosensitive paper or cardboard'. The receipt tape is essential for the operation of parking meters, payment terminals, or any ticketing systems used by the inspection authority to issue receipts to citizens for parking fees or other related services. The procurement aims to ensure a continuous supply of this consumable material, enabling the effective functioning of the parking control services. Bidders are expected to supply receipt tape that meets the required specifications, likely in terms of size, thermal sensitivity, and roll length, ensuring compatibility with the existing equipment used by the inspection. This is a routine but necessary procurement for the operational needs of the parking control department.
This is a supplies contract in the general supplies sector, with a focus on General Supplies. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 90,000.
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.
Description
Original language: ukЧекова стрічка (Термочутливі папір або картон) [CPV: 22993200-9]
Procuring entity: ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on March 12, 2026. Last refreshed 58 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
How much was the contract awarded for?
ПП "ГРУПА КОМПАНІЙ "ТОРГСЕРВІС" was awarded the contract for UAH 75,000. 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 ПП "ГРУПА КОМПАНІЙ "ТОРГСЕРВІС". The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ 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 General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
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