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Delivery of Stationery and Office Equipment Tender - 81292775

The MILITARY UNIT NO. 6021 has issued a Tender notice for the procurement of a Delivery of Stationery and Office Equipment for the Military Unit No. 6021 and Military Units and Institutions that Supply It. in the Poland. This Tender notice was published on 05 Apr 2023 and is scheduled to close on 16 May 2023, with an estimated Tender value of PLN 495159.48. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 81292775, while the tender notice number is 202622-2023 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Stationery and Office Equipment for the Military Unit No. 6021 and Military Units and Institutions that Supply It.

Deadline: 16 May 2023

Posting Date: 05 Apr 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 81292775

Document Ref. No.: 202622-2023

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 495159.48

CPV Classification

30190000 - Various office equipment and supplies
30197600 - Processed paper and paperboard
30123000 - Office and business machines

Purchaser's Detail

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Tender Details

The subject of the order is: delivery of stationery and office equipment broken down into 4 (four) parts of the order, i.e.:
Part I of the order - delivery of office equipment,
Part II of the order - delivery of paper and cardboard,
Part III of the order - delivery of paper and products of paper,
Part IVprocurement - supply of office equipment.
Common Procurement Vocabulary (CPV) Code:
30190000-7 Miscellaneous office equipment and supplies;
30197600-2 Paper and cardboard;
30123000-7 Office and industrial machinery. A detailed description of the subject of the contract is specified in: attachments no. 1, no. 1.1. 1.4. to SWZ, i.e.: Formthe offer form together with the assortment and price specification and No. 5.1 - 5.4, i.e.: Draft provisions of the contract. The order was divided into parts, as described in Annex 1.1. 1.4. do SWZ.
Doc Title: Various office equipment and supplies
Contract Type: Supplies
Document Type : Contract notice

Reference Number : 12/2023/PN/UZBR/SZKOL i KO/INFR

Contract Type : Supplies

Estimated Value : 495159.48 - PLN

30190000 - Various office equipment and supplies

30197600 - Processed paper and paperboard

30123000 - Office and business machines

Authority Type : Other

Typeof Procedure : Open procedure

Regulation : European Union

Bid Type : Submission for all lots

Doc Title : Various office equipment and supplies

Dispatch Date : 2023-03-31

Publish Date : 2023-04-05

Submission Date : 2023-05-16

Documents

 Tender Notice


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