Office chair
About This Opportunity
TranslatedProcurement of office chairs. Delivery is from the date of contract signing, during business hours, excluding weekends. Proper packaging is required.
This is a supplies contract in the general supplies sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 23,673.
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
Auto-translated from ukDelivery of the Goods is carried out by the Supplier from the date of signing the Agreement. Delivery of the Goods must be carried out by the Supplier between 9:00 AM and 4:00 PM, except for Saturdays and Sundays. The goods must be packed by the Supplier in packaging that corresponds to the nature of the Goods of this type in such a way as to ensure its preservation from damage or destruction, atmospheric precipitation during transportation, storage and loading/unloading operations during delivery. The Supplier bears the risk of damage or destruction of the Goods until delivery to the Customer. The Supplier must deliver new Goods to the Customer, the quality of which complies with the requirements and conditions established by the current legislation of Ukraine for this category of Goods.
Unless otherwise provided by the Specification, which is an integral part of the Agreement, the Supplier, along with the Goods, undertakes to transfer the following documents to the Customer on the day of receipt of the Goods:
documents certifying the quality of the Goods – originals or copies certified by the signature of the head and the seal (if applicable) of the Supplier,
invoice for the Goods or batch of Goods – original,
invoice – original
documents confirming the origin of the Goods and their movement if the Supplier is not the manufacturer of the Goods (including, but not limited to: copies of purchase and sale agreements, invoices, acceptance certificates, warehouse documents, etc.).
In case of absence of the specified documents (one or more), the Customer has the right, at its option, to postpone the acceptance of the Goods until the Supplier provides all the necessary accompanying documents, or to refuse to accept the Goods. In case of non-provision or untimely provision by the Supplier of all necessary accompanying documents for the supplied Goods, the Supplier bears all risks and losses associated with possible delay in the delivery of the Goods, downtime of transport (including costs associated with the return of the Goods and/or its re-delivery, etc.), and other risks and losses that arose due to non-provision (untimely provision) of accompanying documents for the Goods, as well as related to the accuracy of such accompanying documents. The Supplier guarantees that the Goods do not originate from the Russian Federation, the Republic of Belarus/the Islamic Republic of Iran.
Payment for the delivered Goods is made in the amount of 100% of the cost of such Goods, within 30 (thirty) working days from the date of delivery of the Goods to the Customer's address based on the provided accompanying documents. Payments under the Agreement are made in accordance with subparagraph 2 of paragraph 19 of the "Procedure for exercising powers by the State Treasury Service in a special mode under martial law", approved by the Resolution of the Cabinet of Ministers of Ukraine dated June 9, 2021 No. 590 (as amended) in the national currency of Ukraine, hryvnia, in non-cash form by transferring the amounts payable to the Supplier's current account specified in the Agreement. The Customer makes payments within the received budget financing. In case of delay in budget financing, payment for the delivered Goods is made within 5 (five) banking days from the date of receipt by the Customer of the budget allocation for financing the purchase to its registration account. The price of the Agreement includes: the price of the Goods, all taxes, fees and other mandatory payments, costs associated with pre-sale preparation and sale of the Goods to the Customer, all costs of the Supplier, including the cost of transportation services for delivery of the Goods to the place of delivery specified in the Agreement, performance of loading and unloading services during delivery of the Goods, carrying the Goods into the premises, checking completeness, integrity and absence of damage in the presence of the Customer's representatives.
Items: Office chairs (Seats, chairs and their parts) [CPV: 39110000-6]
Procuring entity: HOUSING AND MAINTENANCE DEPARTMENT OF THE CITY OF ODESSA
Data provenance
This notice is sourced from ProZorro Ukraine and was originally published on April 17, 2026. Last refreshed 104 days ago. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА
КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА has issued 44 procurement notices on BidsFactory, including 8 currently open and 11 awarded contracts. Activity concentrates in Construction & Civil Works, General Supplies & Services, and Governance & Public Administration. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: August 11, 2026.
Frequently asked questions about this tender
Is this tender still open?
No — the contract has already been awarded to ФОП КУКЛА МИХАЙЛО МИХАЙЛОВИЧ. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА 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.
How much was the contract awarded for?
ФОП КУКЛА МИХАЙЛО МИХАЙЛОВИЧ was awarded the contract for UAH 18,900. 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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