100% Secure Payments
Tender Details
- Country: Poland
- Summary: Delivery of Consumables
- PLT Ref No: 123046914
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 474836-2025
- Purchaser's Detail :
- Description :
- The subject of the order is the supply of consumables to printing devices. The type of materials and their quantity is determined by order documents.
Delivery of consumables to devices
1. The subject of the order is the supply of consumables to printing devices. Type Materials and their quantity are determined by order documents.
2. The terms of the order processing are specified in the order documents (Annex 3 to SWZ - planned provisions of the contract (hereinafter: PPU)).
3. In order to confirm that the offered deliveries meet the Employer's requirements specified by the Employer demands from the Contractor to submit the evidence in question specified in the contract documents.
DOC Title: Delivery of consumables
Contract Type: supplies - Documents :
Purchaser : 3 REGIONAL LOGISTICS DATABASE
Address: Public Procurement Section
Town: Krakow
Nuts-Code: PL213
Postal Code: 30-901
Phone: 261 137 784
Email :a.modrzewska@ron.mil.pl
URL :https://3rblog.wp.mil.pl/pl/
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
