Procurement Summary
Country : Poland
Summary : Delivery of Office Supplies, Toners and Printer Consumables
Deadline : 24 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101198677
Document Ref. No. : 2024/BZP 00320159/01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPAL HOSPITAL IN RUDA ŚLĄSKA LIMITED LIABILITY COMPANY
Street Wincentego Lipa 2, Ruda Śląska, 41-703, Śląskie, Poland
Tel: 32 779 59 17
Fax: 32 779 59 17
Poland
Email :zampub@szpitalruda.pl
URL :https://bip2.szpitalruda.pl
Tender Details
Delivery of office supplies 139 items. A detailed description of the subject of the order is included in Appendix No. 1 to the SWZ/AGREEMENT and Appendix No. 4 to the SWZ.
The announcement concerns: Public procurement
Type of order: Supplies
CPV Descriptions: Office equipment, except furniture, Copier paper, Printer ribbons, Storage media, Office products, Toner for laser printers/faxes
Documents
Tender Notice