Delivery of Consumables for Office Equipment Tender - 140430238

Procurement Summary

Country: Bulgaria

Summary: Delivery of Consumables for Office Equipment for "St. Anna" Umbal - Sofia Ad

Deadline: 08 Jun 2026

Posting Date: 30 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140430238

Document Ref. No.: 297354-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 97232.40

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

CONSUMABLES FOR OFFICE EQUIPMENT - ORIGINAL OFFICE SUPPLIES - COMPATIBLE The subject of the public procurement is the supply of consumables for office equipment for "Sveta Anna" UMBAL - Sofia JSC upon prior request, according to the specification attached in the documentation for participation in the procedure. The deadline for the execution of the order is 24 /twenty-four/ months from the signing of the contract with periodic deliveries depending on the needs of the Contracting Authority. The delivery time is at the suggestion of the participant on working days, but not longer than 3 working days from receipt of a written request from the Contracting Authority. The public order is divided into 2 separate items, each of which contains sub-items. Offers can be submitted: - for the whole procedure - for one or more distinct positions - Separate item No. 1 - consumables for office equipment - original, including 82 sub-items. "Original" consumables are those that are new, unused and produced by the manufacturer of the respective brand of printing and copying equipment or persons authorized by him, and the use of which preserves the warranty of the equipment provided by the manufacturer. When participating for Special Position No. 1, participants must offer office supplies, corresponding to the batch number specified in the technical specification - Separate item No. 2 - consumables for office equipment - compatible, including 60 sub-items. "Compatible" consumables are consumables...
Document Type: Contract Notice Reference Number: 580835 Contract Type: supplies Estimated Value: 97232.40 - EUR Authority Type: body-pl Doc Title: Delivery of consumables for office equipment for "St. Anna" UMBAL - Sofia AD Dispatch Date: 2026-04-29 Publish Date: 2026-04-30 Submission Date: 2026-06-08

Documents

 Tender Notice