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The OFFICE OF TECHNICAL INSPECTION has issued a Tender notice for the procurement of a Delivery of Consumables for the Cpk System and Post-Warranty Services - Zp-Di-38/26 in the Poland. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 21 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145742514, while the tender notice number is 508598-2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Delivery of Consumables for the Cpk System and Post-Warranty Services - Zp-Di-38/26
Deadline: 21 Aug 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145742514
Document Ref. No.: 508598-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
30124000 - Parts and accessories of office machinesPurchaser's Detail
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Login to see detailsTender Details
DELIVERY OF CONSUMABLES FOR THE CPK SYSTEM AND POST-WARRANTY SERVICES - ZP-DI-38/26 1.The subject of the order is: a) delivery of consumables for Fargo HDP8500 printers; b) card personalization center system maintenance service (CPK); c) spare parts replacement service and their delivery; d) service of destruction and disposal of used consumables, i.e. YMCK tape, film, holographic tape. 2. A detailed description of the subject of the order is included in the annexes to the SWZ - Description Subject of the Order (hereinafter referred to as OPZ), Price Form and Draft Provisions of the Agreement. 1. The subject of the order is: 1. delivery of consumables for Fargo HDP8500 printers; 2. servicing of the Card Personalization Center System (CPK); 3. spare parts replacement service and their delivery; 4. service of destruction and disposal of used consumables, i.e. YMCK tape, film, holographic tape. 2. A detailed description of the subject of the order is included in the annexes to the SWZ - Description of the Subject of the Order (hereinafter referred to as OPZ), Price Form and Designed Provisions Doc Title: SUPPLY OF CONSUMABLES FOR THE CPK SYSTEM AND POST-WARRANTY SERVICES - ZP-DI-38/26 Contract Type: supplies
Document Type: Contract Notice Reference Number: ZP-DI-38/26 Contract Type: supplies Authority Type: body-pl Doc Title: SUPPLY OF CONSUMABLES FOR THE CPK SYSTEM AND POST-WARRANTY SERVICES - ZP-DI-38/26 Dispatch Date: 2026-07-21 Publish Date: 2026-07-23 Submission Date: 2026-08-21
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