Procurement Summary
Country: Poland
Summary: Delivery of Consumables for Printing Devices for the Wrocław City Hall
Deadline: 10 Jun 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141822031
Document Ref. No.: 350337-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PLN 2900000
CPV Classification
30192113 - Ink cartridges
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Delivery of consumables for printing devices for the Wrocław City Hall, including free replacement and collection of consumables used in the course of operation and delivered by the Contractor to the Municipal Office. Delivery delivery of materials consumables for printing devices for the Wrocław City Hall Delivery of consumables for printing devices for the Wrocław City Hall, including free replacement and collection of those used during operation and delivered by the Contractor consumables for UMW. Doc Title: Delivery of consumables for printing devices for the Wrocław City Hall Contract Type: supplies
Document Type: Contract Notice Reference Number: ZP/PN/24/2026/WOU Contract Type: supplies Estimated Value: 2, 900, 000 - PLN Authority Type: la Doc Title: Delivery of consumables for printing devices for the Wrocław City Hall Dispatch Date: 2026-05-21 Publish Date: 2026-05-22 Submission Date: 2026-06-10
Documents
Tender Notice