Delivery of Office Supplies, Paper, Boards, Dinars Tender - 137558893

Procurement Summary

Country: Poland

Summary: Delivery of Office Supplies, Paper, Boards, Dinars

Deadline: 13 Apr 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137558893

Document Ref. No.: 168773-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30190000 - Various office equipment and supplies
30197630 - Printing paper
39292400 - Writing instruments
30192000 - Office supplies

Purchaser's Detail

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Tender Details

The subject of the order is the supply of new, unused office supplies, calendars, paper, boards in accordance with the parameters contained in Annex No. 1a to SWZ - form. pricing, for the needs of: Task No. 1 - communication service. Task No. 2 - 4 - section training. The contractor is obliged to unload the materials to the Ordering Party's warehouse and must have appropriate equipment for unloading them. The Ordering Party allows the submission of partial offers, the order is divided into 4 tasks: task no. 1 - paper for printing devices, task no. 2 - office supplies, task no. 3 - schedules, task no. 4 - tables. The Ordering Party does not limit the number of tasks for which the Contractor may submit an offer, but offers for individual tasks must be complete. The offer must be submitted in electronic form under pain of invalidity. The offer, under pain of invalidity, must be prepared in Polish in electronic form, signed with a qualified electronic signature (within the meaning of the Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC) by the authorized person(s) to represent the Contractor in business transactions, in accordance with the registration act and statutory requirements or through a statutory representative. The ordering party does not require a deposit or proper security for the contract. Requires...
Document Type: Contract Notice Reference Number: ZP 10/II/26 Contract Type: supplies Authority Type: body-pl Doc Title: SUPPLY OF OFFICE SUPPLIES, PAPER, BOARDS, DINARS Dispatch Date: 2026-03-10 Publish Date: 2026-03-11 Submission Date: 2026-04-13

Documents

 Tender Notice