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Delivery of Office Supplies Tender in Poland - 146744719

The SILESIAN VOIVODESHIP OFFICE IN KATOWICE has issued a Tender notice for the procurement of a Delivery of Office Supplies in the Poland. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 14 Sep 2026, with an estimated Tender value of PLN 447028.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146744719, while the tender notice number is 547871-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Office Supplies

Deadline: 14 Sep 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146744719

Document Ref. No.: 547871-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 447028.25

CPV Classification

30192000 - Office supplies
30237250 - Computer cleaning accessories

Purchaser's Detail

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Tender Details

Delivery of office supplies The subject of the order is the successive delivery of office supplies. CPV code: 30192000-1 - office products, CPV code: 30237250-6 - computer cleaning accessories The offered subject of the order must be brand new, packed in a way that protects against damage, free from physical and legal defects and claims of third parties, cannot bear signs of use and must be of full value in the first quality, including without deformation and not mechanically damaged, complete. The delivered office supplies must be in original packaging, the packaging must be intact, have protection measures used by the manufacturer and have product identification marks. 3. Detailed list and description of material requirements office space was specified in Annex No. 2 to the SWZ, which is the Product and Price Form along with the description of the subject of the order, which is a separate file in Excel format. The Ordering Party requires that the Assortment and Price Form include a description of the item order, in column No. 6 for each item the trade name/manufacturer/type/model and the designation of the offered office material were entered. The detailed method of execution of the order is specified in Annex No. 1 to the SWZ constituting the general conditions contracts Doc Title: delivery of office supplies Contract Type: supplies
Document Type: Contract Notice Reference Number: BAI.272.35.2026 Contract Type: supplies Estimated Value: 447028.25 - PLN Authority Type: body-pl Doc Title: dostawa materiałów biurowych Dispatch Date: 2026-08-06 Publish Date: 2026-08-07 Submission Date: 2026-09-14

Documents

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