Delivery of Consumables: Inks, Toners, Color Tender - 146053649

Procurement Summary

Country: Poland

Summary: Delivery of Consumables: Inks, Toners, Color Cartridges for Printing Devices

Deadline: 10 Aug 2026

Posting Date: 28 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146053649

Document Ref. No.: 522065-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 1138211.38

CPV Classification

30125110 - Toner for laser printers/fax machines

Purchaser's Detail

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Tender Details

DELIVERY OF CONSUMABLES: INKS, TONERS, COLOR CARTRIDGES FOR PRINTING DEVICES 1. The subject of the order is the delivery, transport, unloading and bringing to the Recipient's warehouse of consumables for printers, devices multifunction machines, faxes, plotters (hereinafter referred to as products) in operation of 45 WOG and military units in economic supply, consistent with the description of the subject of the order, in the range and basic quantities specified in the table No. 1, subject to the option right for the assortment and quantities listed in table No. 2. The subject of the contract also includes the collection of used consumables constituting waste with the code 16 02 14, in an amount equal to the amount of equipment delivered in accordance with the Act on waste electrical and electronic equipment of September 11, 2015 (Journal of Laws 2024.573, consolidated text of April 2024, 2015). The contract template, Annex No. 8 to the SWZ and the price form, Annex No. 2 to the SWZ, supplement the description of the subject of the order and constitute an integral part Specification of the Order Terms 1. The subject of the order is delivery, transport and unloading and bringing consumables to the Recipient's warehouse for printers, multifunction devices, faxes, plotters (hereinafter referred to as products) included in operation of 45 WOG and military units under economic supply, in accordance with the description of the subject of the order, in the range and basic quantities specified in table No. 1 with the contract...
Document Type: Contract Notice Reference Number: 41/PN/2026 Contract Type: supplies Estimated Value: 1138211.38 - PLN Authority Type: body-pl Doc Title: DELIVERY OF CONSUMABLES: INKS, TONERS, COLOR CARTRIDGES FOR PRINTING DEVICES Dispatch Date: 2026-07-27 Publish Date: 2026-07-28 Submission Date: 2026-08-10

Documents

 Tender Notice