Procurement Summary
Country : Slovenia
Summary : Delivery of Office Material by Sets by Taking Into Account Environmental Aspects
Deadline : 08 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97421770
Document Ref. No. : JN000904/2024-SL1/01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIVERSITY OF LJUBLJANA, FACULTY OF ARTS
Aškerčeva cesta 2 City: Ljubljana Postal Code: 1000 Country: Slovenia Tel: +361 1 2411009
Slovenia
Email :matija.vedenik@ff.uni-lj.si
URL :https://www.ff.uni-lj.si/
Tender Details
The subject of this contract is the supply of consumable office material, namely printing materials (toners, cartridges, drums and waste toner collectors) and office paper. The order is awarded for a period of 24 months. This public contract is rented by sets: - Lot 1 - Print material, - set 2 - environmentally less burdensome office paper. Order Type: Goods 30100000 - Office Machines, Equipment and Supplies, except computers, printers and furniture reference number: JN 4/2024
Documents
Tender Notice