Delivery - Purchase of Single-Use Materials Tender - 143769422

Procurement Summary

Country: Poland

Summary: Delivery - Purchase of Single-Use Materials

Deadline: 30 Jul 2026

Posting Date: 22 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143769422

Document Ref. No.: 426218-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 14697.7

CPV Classification

31681000 - Electrical accessories
30192000 - Office supplies
22462000 - Advertising material
39224210 - Painters' brushes
14700000 - Basic metals
44165100 - Hoses

Purchaser's Detail

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Tender Details

PART I: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS (electrical and electronic products) PART II: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS (engraving materials) PART III: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS (wooden products, wood-like and accessories) PART IV: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS (technical hoses) PART V: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS (maintenance measures for electronic equipment and IT) The subject of the order is a PURCHASE SINGLE-USE MATERIALS (electrical and electronic products, engraving materials, wooden and wood-like products and accessories, technical hoses, maintenance products for electronic and IT equipment) according to the assortment and quantity list included in the offer form in accordance with Annex No. 1 to the SWZ. A detailed description of the subject of the order and its requirements can be found in Appendix No. 1 to the SWZ, which constitutes the offer form. The contractor is obliged to complete the order for terms and conditions described in Annex No. 2 to the SWZ - Draft provisions of the contract together with with attachments The subject of the order is the PURCHASE OF SINGLE-USE MATERIALS (electrical and electronic products, engraving materials, wooden products, wood-like products and accessories, technical hoses, maintenance products for electronic equipment and IT) according to the assortment and quantity list included in the offer form in accordance with Annex no.
Document Type: Contract Notice Reference Number: MAT/142/MT/2026 Contract Type: supplies Estimated Value: 14697.7 - PLN Authority Type: body-pl Doc Title: DELIVERY - PURCHASE OF SINGLE-USE MATERIALS Dispatch Date: 2026-06-19 Publish Date: 2026-06-22 Submission Date: 2026-07-30

Documents

 Tender Notice