Delivery of Brand New Consumables for it Equipment and Paper for Printing Devices... Tender

Procurement Summary

Country : Poland

Summary : Delivery of Brand New Consumables for it Equipment and Paper for Printing Devices in the Scope of 2 (Two) Parts.

Deadline : 04 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97886454

Document Ref. No. : 125897-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : 32ND MILITARY ECONOMIC BRANCH IN ZAMOŚĆ
Address: ul. Wojska Polskiego 2F
Town: Piotr MAJ
NUTS-Code: PL814
Postal Code: 22-400
Phone: 261181536
Fax: 261181607
Poland
Email :32wog.zampub@ron.mil.pl
URL :www.32wog.wp.mil.pl

Tender Details

The subject of the order is the supply of brand new consumables for IT equipment and paper for printing devices in the scope of 2 (two) parts:

PART NO. 1 - delivery of brand new consumables for IT equipment along with transport and unloadingand collection of used packaging and containers for consumable materials for a period of 24 months from the date of delivery and signing of the collection protocol to/from the warehouses of the 32nd Military Economic Division in Zamość located in Lublin and Zamość;

PART NO. 2 - paper delivery to spIT equipment, together with transport and unloading to the warehouses of the 32nd Military Economic Division in Zamość located in Lublin and Zamość

Delivery of brand new consumables for IT equipment, together with transport, unloading and collection of usedpackaging and containers for consumables for a period of 24 months from the date of delivery and signing of the acceptance protocol to/from the warehouses of the 32nd Military Economic Division in Zamość located in Lublin and Zamość.

PART NO. 1 - delivery of brand new explosive materialsequipment for IT equipment, including transport and unloading as well as collection of used packaging and containers for consumables for a period of 24 months from the date of delivery and signing of the receipt protocol to/from the warehouses of the 32nd Military Economic Division in Zamość located in...
Document Type: Contract Notice
Reference Number: ZP/PN/8/2024
Contract Type: supplies
Authority Type: body-pl-cga
Doc Title: Delivery of brand new consumables for IT equipment and paper for printing devices in scope 2 (two) parts.
Dispatch Date: 2024-02-28
Publish Date: 2024-02-29
Submission Date: 2024-04-04

Documents

 Tender Notice