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Delivery and Purchase of Consumables (Inks) for Military Unit No. 6021 and the Units and Institutions that Supply It.

PolandTenders notice for Delivery and Purchase of Consumables (Inks) for Military Unit No. 6021 and the Units and Institutions that Supply It.. The reference ID of the tender is 98994609 and it is closing on 30 Apr 2024.

Tender Details

  • Country: Poland
  • Summary: Delivery and Purchase of Consumables (Inks) for Military Unit No. 6021 and the Units and Institutions that Supply It.
  • PLT Ref No: 98994609
  • Deadline: 30 Apr 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PLN 148227.36
  • Notice Type: Tender
  • Document Ref. No.: 162082-2024
  • Purchaser's Detail:
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  • Description:
  • A detailed description of the subject of the order is provided in: Annexes No. 1, 1.1 and No. 4 to the SWZ, i.e.: Offer form together with the Product and Price Specification and the Designed provisions of the contract.
    The procedure is conducted as an open tender in accordance with Art. 132 of the Act of 11th centurySeptember 2019 Public Procurement Law (Journal of Laws of 2023, item 1605, as amended). The ordering party awards the contract in parts, each of which is the subject of a separate contract award procedure.
    In the contract award procedure, communication between the ordering party and the CONTRACTORS,in particular, submitting offers, exchanging information and transmitting documents or statements takes place using electronic means of communication provided by the System. The system is available at: https://portal.smartpzp.pl/ozgs. Technical and organizational requirements for sendingia and receiving electronic documents and information transmitted using them are described in the Regulations for using the System services (Regulations of the e-Services Portal) available from the E-learning module level for all System users and during registration of the CONTRACTOR account for CONTRACTORSCOW. Offers and declarations (EDZ) submitted electronically must be signed with a qualified electronic signature. In the process of submitting an offer, declarations or evidence on the platform, the CONTRACTOR may place a qualified electronic signature directly on the document,...
  • Documents:

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Delivery and Purchase of Consumables (Inks) for Military Unit No. 6021 and the Units and Institutions that Supply It. - Poland Tender

The MILITARY UNIT NO. 6021, a Government sector organization in Poland, has announced a new tender for Delivery and Purchase of Consumables (Inks) for Military Unit No. 6021 and the Units and Institutions that Supply It.. This tender is published on PolandTenders under PLT Ref No: 98994609 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-04-30.

The estimated tender value is PLN 148227.36, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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