Procurement Summary
Country : Poland
Summary : Delivery of xerographic Paper, Office Materials and Office Equipment
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117720027
Document Ref. No. : 2025/BZP 00188685/01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PLN 280531.07
Purchaser's Detail
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Login to see detailsTender Details
The subject of the fall is the supply of office materials and photographic paper according to the table contained in SWZ.1. The delivery of the material will be successfully at the request of an e -mail by an employee of the Technical Department. 2. Large individual supplies will be on the time of order. 3.The implementation of the individual clogs must occur within 3 business days from the date of exaggeration of the order by the contracting authority. 4. The contractor is obliged to deliver marked materials to the seat of the City of Rybnik, at ul. Bolesawa Chrobrego 2 and Zoy to the indicated storage location. 5. The next zapata will beBased on the honorable invoices issued by the Contractor for the KAP supplied the Material Party. 6. The remuneration will be settled using unit prices contained in Zeczel 1 to SWZ, the offer form and will result from the actual demand for materials and will not exceed the value of the contract. 7.Orderingers will determine the colors of individual assortments of office materials in a staffing. 8. The specified description of the subject of the fall contains minimal requirements, which means that the contractor can be offeredcharacterize ...
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Tender Notice