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Офісне устаткування та приладдя різне – а саме канцтовари

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UA-2026-11-12-007254-aInternational

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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 office equipment and stationery for the Bobrovytsia City Council of the Chernihiv Region. The goods must be delivered in a single shipment to the specified address in Bobrovytsia by December 14, 2026. The seller is responsible for the costs and logistics of delivery, utilizing either their own or hired transportation as agreed upon in the specifications. Payment is to be made in national currency via bank transfer to the seller's account within ten working days following the receipt of goods and the signing of the delivery note or acceptance act. A critical compliance requirement is that the supplier must guarantee the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

General Info

Agency

Government of Ukraine → БОБРОВИЦЬКА МІСЬКА РАДА ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Бобровиця, 17400, UKR

Set-Aside

NONE

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Organization & Contact Information

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AgencyGovernment of Ukraine → БОБРОВИЦЬКА МІСЬКА РАДА ЧЕРНІГІВСЬКОЇ ОБЛАСТІ
Contacts1 person available
OfficeБобровиця, Чернігівська область, 17400, UKR
Organization / AgencyGovernment of Ukraine → БОБРОВИЦЬКА МІСЬКА РАДА ЧЕРНІГІВСЬКОЇ ОБЛАСТІ
Office AddressБобровиця, Чернігівська область, 17400, UKR
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Full Description

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1. Строк поставки Товару: до 14.12.2026 року. 2.Поставка Товару здійснюється однією партією на умовах погоджених Сторонами у Специфікаціях та/або у видаткових накладних. Продавець здійснює доставку Товару Покупцю власним або найманим автотранспортом, якщо таке погоджено Сторонами, за адресою замовника:17400, Чернігівська обл..Ніжинський район, м. Бобровиця, вул. Незалежності,46. 3. Поставка Товару за рахунок: Продавця. 4. Оплата Товару здійснюється Покупцем в наступному порядку: протягом 10-ти (десяти) робочих днів з дати отримання Товару Покупцем згідно підписаної Сторонами видаткової накладної або акту приймання – передачі Товару, шляхом перерахування грошових коштів в національній валюті на поточний рахунок Продавця відповідно до рахунку-фактури. Постачальник гарантує що Країною-походження товару НЕ може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран.

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