Cash Register Tape

This tender is for the supply of cash register tape, categorized under CPV code 30190000-7 (Miscellaneous office equipment and supplies). The delivery period for the goods extends from the contract signing date until December 31, 2026. Deliveries will be made in batches based on the Customer's requests, which will be sent via email to the Supplier's designated address. The Supplier is required to fulfill these orders within seven (7) working days from the date the request is received via email. The procuring entity, the Department of Urban Mobility and Street Infrastructure of the Lviv City Council, requires this supply for its operational needs, likely related to public transport ticketing, retail operations, or administrative functions. The tender aims to ensure a consistent and timely supply of essential consumables for the department's daily activities.

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 50,025.

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.