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Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

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UA-2026-11-10-014032-aInternational

Contract Overview

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

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National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

General Info

Agency

Government of Ukraine → Національний університет "Чернігівська політехніка"

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Чернігів, 14035, UKR

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → Національний університет "Чернігівська політехніка"
Contacts1 person available
OfficeЧернігів, Чернігівська область, 14035, UKR
Organization / AgencyGovernment of Ukraine → Національний університет "Чернігівська політехніка"
Office AddressЧернігів, Чернігівська область, 14035, UKR
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Full Description

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Фактом подання цінової пропозиції учасник підтверджує, що країною походження запропонованого товару не є Російська Федерація / Республіка Білорусь / Ісламська Республіка Іран. Транспортування Товару до Покупця та вантажно-розвантажувальні роботи здійснюється власними силами Продавця та за його (Продавця) рахунок. Розрахунки проводяться шляхом безготівкового перерахування коштів Покупцем з його поточного рахунку на поточний рахунок Продавця згідно наданого рахунку та видаткової накладної протягом 10 (десяти) банківських днів з дня отримання товару. У разі затримки фінансування Покупця розрахунок за поставлений товар здійснюється Покупцем протягом 10 (десяти) банківських днів з дати отримання Покупцем фінансування на здійснення закупівлі на свій розрахунковий рахунок.

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