Delivery of Copy Paper, Toner and Office Supplies Tender - 139688486

Procurement Summary

Country: Germany

Summary: Delivery of Copy Paper, Toner and Office Supplies

Deadline: 12 May 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139688486

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

a) Body inviting the submission of offers: Name of the client: Technical University of Bergakademie Freiberg; Area/Department: Central Procurement; Street, house number: Akademiestraße 6; Postal code: 09599; Location: Freiberg; Country: Germany; E-mail: [email protected]; Internet address: https://tu-freiberg.de; Authority awarding the contract: see above; Body to which the offers or requests to participate are to be submitted: see above b) Type of award: Public tender c) Form in which Applications to participate or offers must be submitted: Offers can only be submitted in writing. d) Type and scope of the service: The subject of the tender is the supply of copy paper, toner, to the Technical University of Bergakademie Freiberg. Ink cartridges and office supplies based on a framework agreement.; Places of service provision: Postal code: 09599; Location: Freiberg; Country: Germany e) If applicable, number, size and type of individual lots: not applicable, as no lots are awarded f) Additional offers are not permitted g) Execution deadline: Start: September 1, 2026; End: August 31, 2028 h) The tender documents will be made available on the tender platform evergabe.de. i) Offer deadline: May 12, 2026, 11:00 a.m.; Binding deadline: July 15, 2026 j) Approximate amount required Security deposits: not specified k) Essential payment conditions or details of the documents in which they are contained: Advance payments (payment before acceptance) are deemed not to have been agreed. There is one for each cost center at the end of the month To create a collective invoice for the Technical University of Bergakademie Freiberg. The invoices are sent to a central invoice mailbox stating the customer and the cost center. l) To be submitted with the offer or the request to participate Documents that the contracting authorities require to assess the suitability of the applicant or tenderer: Appendix 3: Suitability test; Appendix 4: Declaration on the transfer of services; Pr...

Documents

 Tender Notice