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THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC has floated a tender for Office Supplies. The project location is Slovakia and the tender is closing on 16 Jul 2025. The tender notice number is 387014-2025, while the TOT Ref Number is 120951558. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovakia
Summary : Office Supplies
Deadline : 16 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120951558
Document Ref. No. : 387014-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 3213785.48
Purchaser's Detail
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Login to see detailsTender Details
The subject of the order is the purchase and delivery of office supplies, small office equipment, paper goods, envelopes, labels, euro packaging and other items, paper and cardboard registers, accounting and signature books, faster -biaries, forms and other types of printed paper goods, drawing supplies, planning boards and accessories, writing and drawing needs and chalts, scissors, rulers, adhesives and adhesive tapes, laminators and accessories for laminators according to the technical specification and detailed definition of the contract mentioned in the competition documents (Section B.3 Description of the subject orders).
The subject of the contract will be carried out through an electronic purchase system set up on the Provider's website on the basis of orders placed by the Client - MoD SR with the obligation to deliver the goods to the specified offtake point according to the customer's requirements.
Office supplies
The subject Order is the purchase and delivery of office supplies, small office equipment, paper goods, envelopes, labels, euro packaging and other items, paper and cardboard registers, accounting and signature books, high -speeds, forms and other types of printed paper goods, drawing goods needs, planning boards and accessories, writing and drawing needs and chalk, scissors, rules, adhesives and adhesive tapes, laminators and accessories for laminators according to the technical specification and detailed definition of the contract mentioned in the tender documents (Section B.3 ...
Document Type: Contract Notice
Reference Number: SEVO-199/2025
Contract Type: supplies
Estimated Value: 3213785.48 - EUR
Authority Type: cga
Doc Title: Kancelarske potreby
Dispatch Date: 2025-06-13
Publish Date: 2025-06-16
Submission Date: 2025-07-16
Documents
Procurement Documents for Slovakia
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