Successive Delivery, Unloading and Bringing Tender - 139248348

Procurement Summary

Country: Poland

Summary: Successive Delivery, Unloading and Bringing in Consumables for Printers, Photocopiers and other Peripheral Devices to all Poznań Units of the University of Poznań. Adam Mi...

Deadline: 22 Apr 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139248348

Document Ref. No.: 241659-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30124000 - Parts and accessories of office machines
30125000 - Parts and accessories of photocopying apparatus
30125110 - Toner for laser printers/fax machines

Purchaser's Detail

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Tender Details

Successive delivery, unloading and bringing in consumables for printers, photocopiers and other peripheral devices to all Poznań units of the University of Poznań. Adam Mi... Successful delivery, unloading and carrying in consumables for printers, photocopiers and other peripheral devices for all Poznań units of the University of Poznań. Adam Mickiewicz in Poznań and to AMU units outside Poznań, with option rights. The order is partially processed needs of AMU projects and programs co-financed from external funds, including European Union funds. Consumables will be delivered in batches (in the form of partial orders) depending on the needs of the Ordering Party. The offer price must also include transport - delivery of partial orders to individual organizational units of the University. Adam Mickiewicz, indicated each time by the Ordering Party. The assortment constituting the subject of the order was specified in the form price constituting Annex No. 2 to the SWZ. The Ordering Party indicates that regarding the execution of the order, it provides for the right of option referred to in Art. 31 section 2 and 441 of the Public Procurement Law. The right of option for this order is that the Ordering Party is obliged to purchase only part of the supplies covered by this contract (basic order), while regarding the remaining scope, it may purchase these supplies, but is not obliged to do so (optional order). The ordering party is obliged to purchase of the assortment covered by the subject of the order, with a gross value not lower than 70% of the maximum gross value of the Contractor's Remuneration - the so-called basic order All...
Document Type: Contract Notice Reference Number: ZP3/7510/26 Contract Type: supplies Authority Type: body-pl Doc Title: Successful delivery with unloading and bringing in consumables for printers, copiers and other peripheral devices to all Poznań units of the University of Poznań. Adam Mickiewicz in Poznań and to Adam Mickiewicz University units outside Poznań Dispatch Date: 2026-04-08 Publish Date: 2026-04-09 Submission Date: 2026-04-22

Documents

 Tender Notice