Buying Paper for Digital Printing Tender - 149469283

Procurement Summary

Country: Czech Republic

Summary: Buying Paper for Digital Printing

Deadline: 29 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149469283

Document Ref. No.: N006/26/V00030082

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30197642 - Photocopier paper and xerographic paper

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

The subject of the public order is the purchase of paper for digital printing. The invoice and tax document will be paid within 30 days from the date of its delivery. The buyer is entitled, before the expiry of the due date, to send the tax invoice without payment, which does not contain any defects or other defects in the content, and he must acknowledge them in the return of the invoice with the tax document. The seller is obliged to correct the invoice - tax document or make a new one. When returning the invoice - tax document, the original due date will be due and will be returned from the date of its re-delivery to the buyer. The buyer does not provide payment details. The completeness check of the delivered goods will be carried out at the place of fullness when receiving the goods. The tender price is the final price and includes all costs of the seller, including transport to or from the city, paid according to Section 5.3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship. Entry from the commercial register (or R, SKD, SCD) The contracting authority will only evaluate the offer of a supplier that meets the requirements listed in the Price consideration of the offer file. The contracting authority chose the lowest bid price based on criteria. The tender price including VAT is the final and decisive price for the evaluated tender, and the supplier is known to be full for the entire period. In the event of a price offer from a VAT non-payer, his offer price without VAT is the final price, i.e. it does not adjust with...
Current status of ZP: Not finished

Division into parts: No

ZP identifier on the contracting authority's profile: P26V00030082

Type of entry procedure: Open call

Procurement specifications: open call

Kind of: Public order for supplies

Date of publication of ZP on the profile: 09/17/2026 10:01 AM

Code from the CPV code: 30197642

Name from the CPV code: Photocopiable axerographic paper

Subject name: Photocopier axerographic paper

Text field for the description of the place of fulfillment: VHÚ, Rooseveltova 23, Prague 6 - Bubeneč

Code from the NIPEZ code: 30197642-8

Name from the NIPEZ index: Photocopying and xerographic paper

Main place of fulfillment: Photocopying and xerographic paper

Documents

 Tender Notice