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Витратні матеріали для друкуючих пристроїв - картридж для принтера

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UA-2026-11-10-007687-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 printer cartridges for the Specialized Defense Prosecutor's Office of the Western Region in Lviv. The supplier is responsible for the delivery and unloading of goods at the customer's warehouse located at 20 Kleparivska Street, Lviv, within five working days from the date of the request. Payment shall be made in Ukrainian hryvnia via non-cash transfer to the supplier's settlement account within ten banking days after the receipt of the invoice and delivery note. All payments are subject to the availability of budget funding received by the customer.

General Info

Procurement of printer cartridges for Lviv Defense Prosecutor Office with budget-funded non-cash payment.

Agency

Government of Ukraine → СПЕЦІАЛІЗОВАНА ПРОКУРАТУРА У СФЕРІ ОБОРОНИ ЗАХІДНОГО РЕГІОНУ

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Львів, 79007, UKR

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → СПЕЦІАЛІЗОВАНА ПРОКУРАТУРА У СФЕРІ ОБОРОНИ ЗАХІДНОГО РЕГІОНУ
Contacts1 person available
OfficeЛьвів, Львівська область, 79007, UKR
Organization / AgencyGovernment of Ukraine → СПЕЦІАЛІЗОВАНА ПРОКУРАТУРА У СФЕРІ ОБОРОНИ ЗАХІДНОГО РЕГІОНУ
Office AddressЛьвів, Львівська область, 79007, UKR
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Full Description

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Умови поставки – протягом 5 (п'яти) робочих днів з дня подання заявки Замовником. Поставка та розвантаження Товару здійснюється за рахунок Постачальника за адресою складу Замовника: м. Львів, вулиця Клепарівська, 20. Замовник здійснює оплату за поставлений Товар у національній валюті України (гривні) в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. протягом 10 (десяти) банківських днів з дня отримання рахунку та видаткової накладної. Розрахунки за цим Договором здійснюються в національній валюті України (гривні) у безготівковій формі шляхом перерахування належних до сплати сум коштів на поточний рахунок Постачальника, що вказаний у цьому Договорі. Замовник здійснює оплату в межах отриманого бюджетного фінансування.

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