Delivery of Office Material (1-year Period) Tender, Slovenia - 98672728

Procurement Summary

Country : Slovenia

Summary : Delivery of Office Material (1-year Period)

Deadline : 28 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98672728

Document Ref. No. : JN001523/2024-SL3/01

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ELEKTRO LJUBLJANA, ELECTRICITY DISTRIBUTION COMPANY, D.D.
Slovenska cesta 56 City: Ljubljana Postcode: 1000 Country: Slovenia Tel: 012304111
Slovenia
Email :tomaz.kreutz@elektro-ljubljana.si
URL :https://www.elektro-ljubljana.si/

Tender Details

The subject of the contract is the supply of office material, in accordance with the specifications and the tender conditions from the technical tender conditions of this documentation regarding the award of the contract. The call for proposals consists of 6 (six) tender sections: • Lot No. 1: Office paper A4 and A3, • Lot No. 2: Consumable office material, • Lot no. 3: Compatible toners, cartridges and plot paper, • Lot No. 4: envelopes, • assembly no. 5: Forms and • Set no. 6: Original toners, cartridges and heads. The quantities and types of goods showed from "bid estimates" (Annex No. 2B - sections from Nos. 1 to 6) are merely indicative and are determined on the basis of consumption in previous years. The contracting authority is not tied to the estimated quantities, but will order them according to its actual needs. Order Type: Goods 30000000 - Office and Calculatory Machines, Equipment and Supplies, except furniture and software packages, document reference number: JN2024/021 30197630 - Paper for printing, 30190000 - Different equipment and supplies for offices, 30125000 - Parts and accessories for photocopier machines, 22800000 - registers, bookkeeping books, books and other office supplies from paper or cardboard, 22820000 - forms

Documents

 Tender Notice