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Канцелярські товари

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UA-2026-11-06-012144-aInternational

Contract Overview

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

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This contract involves the procurement of various stationery items, including calendars, markers, printing paper, ballpoint pens, laminating film, document files, flipchart paper, adhesive tape, and board magnets, for the Education Department of the Obukhiv City Council Executive Committee. The winning supplier is responsible for all delivery costs to the specified address in Obukhiv, with the final deadline for delivery set for December 4, 2026. Deliveries must be made on business days between 8:00 AM and 5:00 PM. Payment will be made in full within 30 business days following the delivery of goods, contingent upon the submission of an original delivery note. A critical requirement for participants is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Stationery procurement for Obukhiv Education Department, delivery by December 4, 2026, excluding sanctioned goods.

Agency

Government of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

м. Обухів, 08703, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області
Contacts1 person available
Officeмісто Обухів, Київська область, 08703, UKR
Organization / AgencyGovernment of Ukraine → Управління освіти виконавчого комітету Обухівської міської ради Київської області
Office Addressмісто Обухів, Київська область, 08703, UKR
Contacts
Point of Contact
contact@example.gov
+1 (555) 000-0000

Full Description

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Постачання здійснюється виключно за рахунок Учасника-переможця (в подальшому Постачальника) в строк до 04.12.2026 року включно за адресою м. Обухів, вул. Каштанова,13 Г, приміщення 720. Поставка товару здійснюється в робочі дні тижня з 8.00-17.00 год. Розрахунок за поставлену партію Товару здійснюється в розмірі 100 % упродовж 30 (тридцяти) робочих днів з дати поставки Товару на адресу Замовника на підставі наданого оригіналу видаткової накладної на Товар. Фактом подання цінової пропозиції учасник підтверджує, що запропонований товар не є походженням з Російської Федерації/Республіки Білорусь/Ісламської Республіки Іран. ДК 021:2015: 30199792-8 - Календарі ДК 021:2015: 30197000-6 - Дрібне канцелярське приладдя (клейка стрічка канцелярська) ДК 021:2015: 30197000-6 - Дрібне канцелярське приладдя ( магніти для дошки) ДК 021:2015: 30192125-3 - Маркери ДК 021:2015: 30199000-0 - Паперове канцелярське приладдя та інші паперові вироби ( папір для фліпчарту) ДК 021:2015: 30197630-1 - Папір для друку ДК 021:2015: 30192000-1 - Офісне приладдя (плівка для ламінування) ДК 021:2015: 30192121-5 - Кулькові ручки ДК 021:2015: 30192000-1 - Офісне приладдя (файли для документів)

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