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Delivery of Paper for Printers and Plotters Tender - 138298115

The 34TH MILITARY ECONOMIC DIVISION has issued a Tender notice for the procurement of a Delivery of Paper for Printers and Plotters in the Poland. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138298115, while the tender notice number is 197556-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Paper for Printers and Plotters

Deadline: 27 Apr 2026

Posting Date: 23 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138298115

Document Ref. No.: 197556-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30197630 - Printing paper

Purchaser's Detail

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Tender Details

1. The subject of the order is the successive delivery of paper for printers and plotters. 2. Deliveries will be made successively, in batches, depending on the current needs of the Ordering Party. 3. Detailed quantitative specification, detailed description of the Subject of the Order (hereinafter referred to as "OPZ") is specified in Annex No. 1A to the SWZ, which is also a form for calculating the offer price. 4. The draft provisions of the contract are also an integral part of the OPZ (Appendix No. 4 to the SWZ). 5. Delivery costs, in particular loading and unloading the goods are charged to the Contractor. 6. Each order should be processed no later than 14 days after receiving the order. Delivery of paper for printers and plotters 1. The subject of the order is the successive delivery of paper for printers and plotters. 2. Deliveries will be made successively, in batches, depending on the current needs of the Ordering Party. 3. A detailed quantitative specification and a detailed Description of the Subject of the Order (hereinafter referred to as: "OPZ") are set out in Annex No. 1A to the SWZ, which constitutes at the same time, an offer price calculation form. 4. The draft provisions of the contract are also an integral part of the OPZ (Appendix No. 4 to the SWZ). 5. Delivery costs, in particular loading and unloading of the goods, are borne by the Contractor. 6.Implementation Each order should be placed no later than 14 days after receiving the order. Doc Title: Delivery of paper for printers and plotters Contract Type: supplies
Document Type: Contract Notice Reference Number: ZP/32/2026 Contract Type: supplies Authority Type: body-pl Doc Title: Dostawa papieru do drukarek i ploterów Dispatch Date: 2026-03-20 Publish Date: 2026-03-23 Submission Date: 2026-04-27

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