Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Папір офісний - 30190000-7 - Офісне устаткування та приладдя різне за ДК 021:2015 Єдиного закупівельного словника

Open
UA-2026-11-06-002979-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract concerns the procurement of office paper for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region. The supplied goods must be new, factory-made, and free from damage or prior use, strictly adhering to current Ukrainian legislation and regulatory standards. The supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of necessary documentation to the final destination in Poltava. Delivery must be completed within three days of receiving a request from the customer, with a final deadline for all supplies set for November 30, 2026. Additionally, the supplier must guarantee that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Procurement of office paper for Poltava Emergency Rescue Unit by November 30, 2026.

Agency

Government of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

м. Полтава, 36007, UKR

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області
Contacts1 person available
Officeм. Полтава, Полтавська область, 36007, UKR
Organization / AgencyGovernment of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області
Office Addressм. Полтава, Полтавська область, 36007, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Якість товару повинна відповідати вимогам відповідних діючих нормативних документів (ДСТУ, ТУ, тощо) та чинному законодавству України. Товар повинен бути заводського виконання, новим, без механічних пошкоджень, ремонту, відновлення тощо та не бути у попередній експлуатації. Постачальник забезпечує пакування товару, яке необхідне для запобігання його пошкодженню або псуванню під час транспортування до кінцевого пункту призначення. Доставка товару замовнику і його розвантаження здійснюється за рахунок переможця. Переможець сплачує усі витрати, пов`язані з пересилкою документів (договорів, сертифікати, накладні і т.д.) через кур`єрську службу з адресною доставкою ( «Нова пошта» або ін).
Строк поставки товару – в 3-х денний термін з моменту отримання заявки від Замовника виходячи з його необхідності (листом, факсом, електронною поштою тощо), але у будь-якому разі не пізніше 30.11.2026 року.
Фактом подання цінової пропозиції Учасник гарантує, що країною походження Товару, який буде поставлятися Замовнику, як на дату поставки, так і на дату укладення Договору не є російська федерація / республіка білорусь / ісламська республіка іран

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
International
ДК 021:2015 «Єдиний закупівельний словник» 33600000-6 Фармацевтична продукція.
Solicitation # UA-2026-11-06-014504-a
This solicitation, identified by number UA-2026-11-06-014504-a, is issued by the Podilska City Hospital, a municipal non-profit enterprise under the Podilska City Council in the Odesa region of Ukraine. The contract focuses on the procurement of pharmaceutical products, categorized under the Unified Procurement Dictionary code 33600000-6. Payment for the goods is scheduled to occur after the delivery has been completed. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place in Podilsk, Odesa region. Interested parties can coordinate through the primary point of contact, O.V. Podarenko, or access further details via the Prozorro electronic procurement system.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ" ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір офісний, форматний А4, Папір офісний, форматний А3
Solicitation # UA-2026-11-06-014266-a
This solicitation, issued by Military Unit 2269 of the National Guard of Ukraine, is for the procurement of A4 and A3 format office paper. The contract is managed by the Government of Ukraine, with Anna Oleksiyivna Lunga-Liaghusha serving as the primary point of contact. The response deadline for this opportunity is November 11, 2026. The delivery location is situated within the Kirovohrad region, although specific address details are withheld for security reasons due to the current state of martial law and will only be disclosed upon the signing of the contract. Payment for the supplied goods will be made on a post-payment basis.
ВІЙСЬКОВА ЧАСТИНА 2269 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
SLED
Vending Machine Product SupplierThis subcontract opportunity, managed by the New Jersey Purchasing Division, seeks a Vending Machine Product Supplier to provide recurring inventory of snacks, sodas, juices, and water for prime contractors working on Township of Wayne projects. The selected supplier will be responsible for the regular delivery of pre-packaged food and bottled beverages, ensuring that a specific percentage of the inventory consists of healthy alternatives to comply with contract mandates. To qualify for this role, the supplier must maintain all necessary food safety and health department certifications required for wholesale distribution. Interested parties must submit their responses by December 1, 2026, under NAICS code 424110.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 424110
New
SLED
202520 Supply - Ticket Paper
Solicitation # SRC0000037582
Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.
Supply

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
Solicitation # UA-2026-11-06-010577-a
This solicitation, issued by the 1st State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of white A4 printing paper. The required specifications include a density of 80 g/m2, CIE 150%, a thickness of 103 microns, and 91% opacity, with the paper supplied in packs of 500 sheets. The procurement process is identified by solicitation number UA-2026-11-06-010577-a, with a response deadline set for November 10, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Zhytomyr, Ukraine.
1 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЖИТОМИРСЬКІЙ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір для друку
Solicitation # UA-2026-11-06-009986-a
This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of printing paper. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens of these nations with a share of 10 percent or more. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір офісний А4
Solicitation # UA-2026-11-06-009846-a
This solicitation, issued by the Main Department of the Pension Fund of Ukraine in the Kherson region, is for the procurement of A4 office paper. The contract specifies a delivery window starting from the date of signing and extending through November 30, 2026, with deliveries accepted Monday through Friday between 08:00 and 15:00. Performance will take place across multiple locations in the Kherson region, including Kherson, Beryslav district, Velika Oleksandrivka, and Vysokopillia. A critical requirement of this agreement is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by the deadline of November 10, 2026. The primary point of contact for this procurement is Maryna Mostepan.
ГОЛОВНЕ УПРАВЛІННЯ ПЕНСІЙНОГО ФОНДУ УКРАЇНИ В ХЕРСОНСЬКІЙ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір для друку
Solicitation # UA-2026-11-06-007825-a
This contract, issued by the Medical Rehabilitation Center of the Ministry of Internal Affairs of Ukraine Perlyna Prykarpattia, concerns the procurement of printing paper. The goods are to be delivered in batches within three working days following the submission of an electronic request to the supplier. The supplier is responsible for all costs and logistics associated with delivery to Truskavets, Lviv region, including unloading and the return of any rejected low-quality goods. A critical compliance requirement of the agreement is the guarantee that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. This origin restriction applies both at the time of signing the contract and at the time of delivery.
МЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР МВС УКРАЇНИ "ПЕРЛИНА ПРИКАРПАТТЯ"

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір для друку А4; код ДК 021:2015 – 30190000-7 «Офісне устаткування та приладдя різне»
Solicitation # UA-2026-11-06-004772-a
The State Enterprise Polygraphic Combine Ukraine for the Production of Valuable Papers has issued solicitation UA-2026-11-06-004772-a for the procurement of A4 printing paper. The contract requires the delivery of 1,660 packs of white Q-CONNECT A4 paper, with each pack containing 500 sheets. The technical specifications mandate a paper density of 80g/m2, a CIE whiteness of 160 percent, an opacity of 90 percent, and a thickness of 106 micrometers. This procurement is categorized under the office equipment and supplies code 30190000-7. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine, and the primary point of contact for the agency is Anna Andebura.
Державне підприємство "Поліграфічний комбінат "Україна" по виготовленню цінних паперів"

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір офісний, форматний
Solicitation # UA-2026-11-06-004600-a
This solicitation, identified by number UA-2026-11-06-004600-a, is issued by the Center for Social Services of the Apostolove City Council under the Government of Ukraine. The contract is for the procurement of office paper in standard formats to support the agency's operations. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Apostolove, Dnipropetrovsk Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Krashchenko, via email or phone. Detailed information regarding the tender can be accessed through the Prozorro electronic procurement system.
Комунальний заклад "Центр надання соціальних послуг” Апостолівської міської ради

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір офісний, форматний
Solicitation # UA-2026-11-06-003861-a
This solicitation, issued by Military Unit A4440 under the Government of Ukraine, is for the procurement of office format paper. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties can coordinate with the primary point of contact, Ruslan Marynych, via email or phone. Further details and submission guidelines are available through the Prozorro electronic procurement system.
Військова частина А4440

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
International
Папір офісний формату А4, за класифікатором ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне
Solicitation # UA-2026-11-06-003222-a
This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, is for the procurement of A4 office paper under the classification code 30190000-7 for miscellaneous office equipment and supplies. The contract is managed by the Government of Ukraine, with performance taking place in Kharkiv, Kharkiv region. Interested parties must submit their responses by November 11, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Roman Vanin.
Головне управління Державної служби України з надзвичайних ситуацій у Харківській області

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Government of Ukraine → Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

Same awarding agency

NAICS: 423130
New
International
Шини для вантажних автомобілів та автобусів
Solicitation # UA-2026-11-06-009175-a
This contract concerns the procurement of tires for trucks and buses for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region. In accordance with Cabinet of Ministers Resolution No. 178, these supplies are subject to a zero percent VAT rate as they are intended for the defense of Ukraine and the security of the population during the period of martial law. Bidders must certify that the goods do not originate from the Russian Federation, Belarus, or Iran. The supplied tires must be new, factory-made, produced no earlier than 2025, and comply with all applicable Ukrainian laws and quality standards, including the provision of necessary quality certificates. The winning supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of documentation. Delivery must be completed within three days of a request from the customer, with a final deadline for all supplies set for November 30, 2026.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
New
International
Бойлери - 39710000-2 - Електричні побутові прилади за ДК 021:2015 Єдиного закупівельного словника
Solicitation # UA-2026-11-05-014219-a

POSTED

3 days ago

DEADLINE

in 1 day
View Details
New
International
Балони вуглекислотні (тара) згідно коду національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску
Solicitation # UA-2026-11-03-013264-a

POSTED

5 days ago

DEADLINE

N/A
View Details
International
Трикотажне начісне полотно типу «фліс» темно-синього кольору; трикотажне ворсове начісне полотно типу «фліс» темно-синього кольору; синтетичне трикотажне сітчасте полотно, темно-синього кольору - 19250000-3 Трикотажні чи в’язані тканини код за ДК 021:2015
Solicitation # UA-2026-10-29-003847-a

POSTED

10 days ago

DEADLINE

in 6 days
View Details
International
Шкіра нубук гідрофобний чорного кольору за ДК 021:2015 19120000-3 Шкіра зі шкур великої рогатої худоби з бикових , чи шкур тварин родини конячих Єдиного закупівельного словника
Solicitation # UA-2026-10-29-002008-a

POSTED

10 days ago

DEADLINE

in 6 days
View Details
International
Стільниці (L 156 Базальт 4200*600*38; L 156 Базальт 3800*600*38) 39140000-5 (39141200-4) за код ДК 021:2015 Єдиного закупівельного словника
Solicitation # UA-2026-10-28-013875-a

POSTED

11 days ago

DEADLINE

in 5 days
View Details
International
Послуги з поточного ремонту і технічного обслуговування автомобілів за ДК 021:2015 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання
Solicitation # UA-2026-10-28-007843-a

POSTED

11 days ago

DEADLINE

in 5 days
View Details
International
Полотно трикотажне петельне - 19250000-3 – Трикотажні чи в’язані тканини за ДК 021:2015 Єдиного закупівельного словника
Solicitation # UA-2026-10-28-000995-a

POSTED

11 days ago

DEADLINE

in 5 days
View Details
International
Колісний екскаватор-навантажувач згідно коду національного класифікатора України ДК 021:2015 – 43260000-3 – Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка
Solicitation # UA-2026-10-27-005365-a

POSTED

12 days ago

DEADLINE

in 4 days
View Details
International
Засіб індивідуального захисту від БпЛА «Сіткомет» - 35310000-0 Зброя різна за ДК 021:2015 Єдиного закупівельного словника
Solicitation # UA-2026-10-27-004614-a

POSTED

12 days ago

DEADLINE

in 4 days
View Details
International
Легковий спеціалізований автомобіль за кодом ДК 021:2015: 34110000-1 «Легкові автомобілі»
Solicitation # UA-2026-10-23-011211-a

POSTED

16 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS