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Purchase and Delivery of Consumables Tender in Poland - 143529699

The MILITARY UNIT NO. 2063 has issued a Tender notice for the procurement of a Purchase and Delivery of Consumables in the Poland. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PLN 61839. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143529699, while the tender notice number is 417340-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of Consumables

Deadline: 24 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143529699

Document Ref. No.: 417340-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 61839

CPV Classification

30125000 - Parts and accessories of photocopying apparatus

Purchaser's Detail

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Tender Details

Toners for multifunction devices and laser printers Spare parts for multifunction devices and printers Inks, heads, ribbons for multifunction devices and inkjet printers 1. The subject of the contract in the ongoing award procedure public procurement is the purchase and delivery of consumables. (CPV code: 3 0 1 2 5 0 0 0 - 1). The subject of the order is detailed in the "Price Forms/Contractor's Offer for Parts I-III" constituting Annex No. 2 to the SWZ (separate tab Excel file). 2. The subject of the contract is divided into the following three parts: 1) part I of the order: Toners for multifunction devices and laser printers; 2) part II of the order: Spare parts for multifunction devices and printers; 3) part III orders: Inks, heads, ribbons for multifunction devices and inkjet printers. 3. The contractor participating in the proceedings must meet the conditions specified in Chapters V and VII of the SWZ. 4. The Ordering Party included in Annex No. 9 to the SWZ "Description of the item orders". Inks, heads, ribbons for multifunction devices and inkjet printers Doc Title: Purchase and delivery of consumables Contract Type: supplies
Document Type: Contract Notice Contract Type: supplies Estimated Value: 61839 - PLN Authority Type: cga Doc Title: Purchase and delivery of consumables Dispatch Date: 2026-06-17 Publish Date: 2026-06-18 Submission Date: 2026-06-24

Documents

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