- Country: Slovenia
- Summary: Purchase of Office Supplies, Toners and Cartridges
- SLT Ref No: 61212663
- Deadline: 24 Jan 2022
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 640063-2021
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- Description:
- Document Type: CONTRACT NOTICE
Title: Purchasing office supplies, toners and cartridges REFERENCE NUMBER: JN-9237 Contract Type: Supplies
Description: The subject of the order is the purchase of office supplies, toners and cartridges for companies of the Slovenian Railway Group, for a period of 2 (two) years from the mutual signature of the contract.
30192000 - Office Supplies
30199130 - Carbonless Paper
30125000 - PARTS AND ACCESSORIES OF PHOTOCOPYING APPARATUS
Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Submission for One Lot Only Doc title: Office Supplies
Dispatch Date: 2021-12-10
Publish Date: 2021-12-15
Submission Date: 2022-01-24 - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies, Toners and Cartridges - Slovenia Tender
The SLOVENIAN RAILWAYS, D.O.O., a Government sector organization in Slovenia, has announced a new tender for Purchase of Office Supplies, Toners and Cartridges. This tender is published on SloveniaTenders under SLT Ref No: 61212663 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 2022-01-24.
The estimated tender value is Refer Document, 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.
