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Contract Details
Title |
Successive Deliveries of Toners, Inks and Print Drums Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 08.10.2023 | |||
Overview | Contract Award's Details : Successive Deliveries of Toners, Inks and Print Drums HOSPITALS POMORSKIE SP. Z O.O. Successive Deliveries of Toners, Inks and Print Drums Document Type: Contract Award Notice Title: Successive deliveries of toners, inks and printer drums Reference number: D25M/251/N/21-43RJ/23 Contract Type: Supplies Estimated Value: 1518034.00 - PLN Description: 1. The subject of the order is the successive delivery of toners, inks and drums for printers for hospitals Pomorskie Sp. z o. o. for a period of 24 months. 2. Detailed description of the subject of the contract, assortment and estimated quantities are given in the assortment and price form- Annex 2 to SWZ and in Annex 2 A- detailed requirements for the subject of the contract 30125100 - Toner Cartridges 30125110 - Toner for Laser Printers/Fax Machines 30192113 - Ink Cartridges Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Toner Cartridges Dispatch Date: 2023-10-04 Publish Date: 2023-10-09 Poland Contract value : 1,518,034.00 PLN Contractors : TONATUSZU SP. Z O.O. 28/08/2023 09/10/2023 01/01/1900 79956680 09/10/2023 HOSPITALS POMORSKIE SP. Z O.O. Address : Address: Ul. January Uprising 1 Town: Gdynia NUTS-Code: PL923 - P ocki Postal Code: 81-519 Phone: +48 587260467 Fax: +48 587260338 www.szpitalepomorskie.eu zp@szpitalepomorskie.eu Poland Poland Contract Awards Poland 28/08/2023 01/01/1900 1,518,034.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,518,034.00 PLN
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URL | ||
Share |
Title |
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Successive Deliveries of Toners, Inks and Print Drums Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
08.10.2023 |
Overview |
Contract Award's Details : Successive Deliveries of Toners, Inks and Print Drums HOSPITALS POMORSKIE SP. Z O.O. Successive Deliveries of Toners, Inks and Print Drums Document Type: Contract Award Notice Title: Successive deliveries of toners, inks and printer drums Reference number: D25M/251/N/21-43RJ/23 Contract Type: Supplies Estimated Value: 1518034.00 - PLN Description: 1. The subject of the order is the successive delivery of toners, inks and drums for printers for hospitals Pomorskie Sp. z o. o. for a period of 24 months. 2. Detailed description of the subject of the contract, assortment and estimated quantities are given in the assortment and price form- Annex 2 to SWZ and in Annex 2 A- detailed requirements for the subject of the contract 30125100 - Toner Cartridges 30125110 - Toner for Laser Printers/Fax Machines 30192113 - Ink Cartridges Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Toner Cartridges Dispatch Date: 2023-10-04 Publish Date: 2023-10-09 Poland Contract value : 1,518,034.00 PLN Contractors : TONATUSZU SP. Z O.O. 28/08/2023 09/10/2023 01/01/1900 79956680 09/10/2023 HOSPITALS POMORSKIE SP. Z O.O. Address : Address: Ul. January Uprising 1 Town: Gdynia NUTS-Code: PL923 - P ocki Postal Code: 81-519 Phone: +48 587260467 Fax: +48 587260338 www.szpitalepomorskie.eu zp@szpitalepomorskie.eu Poland Poland Contract Awards Poland 28/08/2023 01/01/1900 1,518,034.00 PLN |
NAICS |
Regulation Regulation |
CPVS |
Lasers Drums Forms Ink Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,518,034.00 PLN
|
URL |
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Share |
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