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Purchase of it Consumables (Inks) by Annual Procurement Plan/GPN/PIN - 146811555

The NATIONAL UNIVERSITY HOSPITAL CENTER - HUBERT K. MAGA has issued a Procurement Plan/GPN/PIN notice for the procurement of a Purchase of it Consumables (Inks) by Annual Framework Agreement with Purchase Orders in Two Batches Amount in the Benin. This Procurement Plan/GPN/PIN notice was published on 08 Aug 2026 and is scheduled to close on 21 Aug 2027, with an estimated Procurement Plan/GPN/PIN value of Refer Document. Interested bidders can access detailed Procurement Plan/GPN/PIN information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146811555 and Registering on the platform.

Procurement Summary

Country: Benin

Summary: Purchase of it Consumables (Inks) by Annual Framework Agreement with Purchase Orders in Two Batches Amount

Deadline: 21 Aug 2027

Posting Date: 08 Aug 2026

Other Information

Notice Type: Procurement Plan/GPN/PIN

TOT Ref.No.: 146811555

Document Ref. No.: Login to see details

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30192112 - Ink sources for printing machinery
30237310 - Font cartridges for printers
22600000 - Ink
30192110 - Ink products
30192111 - Ink pads

Purchaser's Detail

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Documents

Tender Notice

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