Office Paper A4, 80 g/m2, 500 sheets

This tender concerns the supply of A4 office paper, with a weight of 80 g/m2 and 500 sheets per ream. The supplier is responsible for delivering the goods via their own transport and at their own expense to the customer's warehouse in Zhytomyr. The delivery is to be made in a single batch within 5 calendar days of receiving the customer's request, but no later than March 31, 2026. Payment for the delivered goods will be made by the customer within 15 calendar days from the date of transfer, with payment contingent on budget financing. In case of delays in budget funding, payment will be made within 3 calendar days of the customer receiving the allocated budget. The CPV code for this procurement is 30190000-7 (Office equipment and supplies, except furniture). This tender aims to secure a supply of essential office consumables for the organization's daily operations.

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 190,000.

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 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.