Procurement Summary
Country : Croatia
Summary : Procurement of Office Consumables and Cleaning Products; Groups - Inks, Toners and Photoconductors, other Office Consumables, Cleaning Agents and Disinfectants,
Deadline : 02 Jun 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 83310407
Document Ref. No. : 2023/S F14-0021825
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : BAM 269000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Procurement of office consumables and cleaning products; Groups - Inks, toners and photoconductors, Other office consumables, Cleaning agents and disinfectants,
Client: Municipal Court in Zagreb
Designation/number: 2023/S F14-0021825
Name: Procurement of office consumablesg of materials and cleaning agents
Type of document* : Correction - Notification of changes or additional information
Type of contract : Delivery of goods
CPV : 30124000-4 Parts and accessories for office machines
Type of procedure : Open procedure
Estimated value : 269, 000.00
Deadline for delivery of offers/requestsdeadline for participation: June 2, 2023. 13:00
Date of publication: 22.5.2023.
Date of sending: 19.5.2023.
Law: ZOJN of the Republic of Croatia NN 120/16 and related regulations
Electronic delivery of bids: Yes
:
The following announcements also belong to this announcement: Back to top Type of document Date of publication Date of sending Notification of superannuationetanju : 20.04.2023. : 17.04.2023.
Documents
Tender Notice