Supply of consumables for printers and fax machines to jw 3674 in olsztyn (designation of the case: 56/07 / d / pn / 15 / t).
Contract notice: Supply of consumables for printers and fax machines to jw 3674 in olsztyn (designation of the case: 56/07 / d / pn / 15 / t).
1. The contract is for the supply of consumables for printers and fax machines to JW 3674 in Olsztyn, according to the description of the contract and in the amounts contained in the tables in Chapter IV of the Terms of Reference. 2. The Purchaser will split the order into 2 parts - Part 1 - Supply of inks and toners for printers, fax machines and multifunction devices, photoconductors, chemicals for cleaning and maintenance of computer equipment, DVDs,- Part 2 - Supply of copy paper, fax and thermally sensitive to the plotter. 3 Employer provides the use of options. As an option the Purchaser shall indicate the amount that it intends to purchase an additional, and the Contractor shall provide them in the indicated amounts and unit prices specified in the price form, at the time the contract Purchaser definitely purchase the object of the contract in an amount of basic and remaining quantities specified as an option depending on the price advantageous tender in the framework for this purpose funds.
Total quantity or scope:
This contract is divided into lots: yes
Estimated value excluding VAT: 677 278,05 PLN
Time-limit for receipt of tenders or requests to participate: 05/13/2015 - 1000
Conditions for opening tenders Date: 05.13.2015 - 10:30
Language(s) in which tenders or requests to participate may be drawn up: Polish.
Major organization : JEDNOSTKA WOJSKOWA 3674 OLSZTYN
Address : Ul. Saperska 1
For the attention of: Teresa Labaszewska-Bun
Email : firstname.lastname@example.org
Url : http://www.22wog.wp.mil.pl
Tender notice number : 112244-2015
Notice type : Tender Notice
Open date : 2015-05-13
Tender documents : T26626087.html
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