Supply of Stationery, Over-The-Counter Forms and Toners Tender, Slovenia - 80235527

Procurement Summary

Country : Slovenia

Summary : Supply of Stationery, Over-The-Counter Forms and Toners

Deadline : 30 Mar 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 80235527

Document Ref. No. : 151622-2023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ASSOCIATION OF MEDICAL INSTITUTIONS OF SLOVENIA
Address : Riharjeva ulica 38
Town : Ljubljana
NUTS-Code : SI - Slovenia
Postal Code : 1000
Phone : 386 59227186
Slovenia
Email :mateja.kocman@zdrzz.si
URL :https://zdrzz.si/

Tender Details

Supply of office supplies, over-the-counter forms and toners for a period of 24 months

Doc Title: Various office equipment and supplies

Contract Type: Supplies
Document Type : Corrigendum/Additional information (Please refer tender document)
Reference Number : JN-205/2023 (JN-22395)
Contract Type : Supplies
30125120 - Toner for photocopiers
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
22822000 - Business forms
30125000 - Parts and accessories of photocopying apparatus
22810000 - Paper or paperboard registers
30197643 - Photocopier paper
30125100 - Toner cartridges
30199000 - Paper stationery and other items
30125110 - Toner for laser printers/fax machines
30190000 - Various office equipment and supplies
Authority Type : Body governed by public law
Type of Procedure : Open procedure
Regulation : European Union
Bid Type : Submission for one lot only
Doc Title : Various office equipment and supplies
Dispatch Date : 2023-03-08
Publish Date : 2023-03-13
Submission Date : 2023-03-30

Documents

 Tender Notice