Contract notice: Printers and plotters Tender, Sweden - 27793485

Procurement Summary

Country : Sweden

Summary : Contract notice: Printers and plotters

Deadline : 16 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27793485

Document Ref. No. : 456894-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ÖSTERÅKERS KOMMUN
Office Name: Österåkers kommun
Address: Hackstavägen 22
Town: Åkersberga
Postal Code: 184 86
Contact Point: Lisa Tingström



Sweden
Email :lisa.tingstrom@osteraker.se
URL :http://www.osteraker.se

Tender Details

Object of the contract
Printers and plotters

Description: Contract notice: Printers and plotters

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30232100, 30000000, 30120000, 50310000, 79521000, 79999100, 30232100, 30000000, 30120000, 50310000, 79521000, 79999100
CPV Description: Printers and plotters.

Office and computing machinery, equipment and supplies except furniture and software packages.

Photocopying and offset printing equipment.

Maintenance and repair of office machinery.

Photocopying services.

Scanning services.

Print as tjaenst

Reference Number: 2018-47_2

This procurement is for printing as the best. This printer printer, multifunction printer and copytorer, as well as incidental thieves before the Oesterakers municipality's entire foal attacks.

This procurement is for printing as tjaenst. This range of printers, multifunction printers and copiers, as well as the associated thieves before the Oesterakers municipality's entire foal attacks

The scale of the scale

The supplier will cater to the Oesterakers municipality (below the "Bestseller") the entire print, copy and scan starters. Tartar stone includes the provision of the various types of configurations (units) listed below under the section "Requirements Type Configurations", Service Priority, Operation and Subsection, and provision of consumables such as x. Toner Cartridges, etc. The supplier is responsible for ensuring that the tan stone works in its entirety during the contract period and that the units charges replaced, replaced or removed at the request of the Provider in accordance with the requirements set out in this document.

The Supplier responds to all of the underlying systems and hardware required to provide printing as soon as possible to the Provider. The supplier does not respond to the parts as set out in the "Technical pre-orders" section or before the provision of-print paper.

The number of items within each type configuration may increase or decrease during the contract period.

Visma ad: https://opic.com/id/afnbsycury
Internet address (URL): http://www.osteraker.se

Documents

 Tender Notice