Stationery, Printed Materials and Toner will be Purchased. Tender, Turkey - 43688790

Procurement Summary

Country : Turkey

Summary : Stationery, Printed Materials and Toner will be Purchased.

Deadline : 17 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43688790

Document Ref. No. : 2020/306880

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ŞEHİR HOSPITAL-MERSİN MINISTRY OF HEALTH
Korukent Mahallesi Yavuz Sultan Selim Caddesi 64 Taurus Mountains TOROSLAR / MERSİN
Telephone and fax number: 3242251000 - 3242251022
Turkey
Email :sh33.satinalma@saglik.gov.tr

Tender Details

Stationery, Printed Materials and Toner will be purchased.

Quality, type and quantity: 26 Pen Miscellaneous Stationery Materials, Printed Materials and Toner Purchase Detailed information can be obtained from the administrative specification contained in the tender document in EKAP. B) Delivery location Mersin City Education and Research Hospital Consumption Warehouse) Delivery date After signing the contract, the materials will be ordered at least 6 (six) and at most 8 (eight), taking into account the 2 (two) month stock level until the end of the work. Shelf delivery will be made to the place indicated by the relevant warehouse placing the order within 10 days after the order is placed. However, the Administration may change the delivery times and quantities if it wishes. Invoice for delivery of each batch of goods will be issued after delivery of that goods. Any damages that may arise during the delivery stage, transportation and transportation expenses will be covered by the company. The ordered consumables will be delivered to the warehouse of the hospital, the invoice for the delivered consumables will be given to the person responsible for the material. The delivery of the goods must be delivered before the working hours according to the length of the delivery to be made during working hours.

Documents

 Tender Notice