Description:

Przedmiotem zamówienia jest dostawa materiałów eksploatacyjnych i środków czyszczących do sprzętu biurowego w 2015 r.

Awarded to:

Elbląg

Imagine s.c. Dorula, Dorula, Kraków (PL)

Bartoszyce

Imagine s.c. Dorula, Dorula, Kraków (PL)

Elbląg

Neoprint Witold Burdzy, Stalowa Wola (PL)

Neoprint Witold Burdzy, Stalowa Wola (PL)

Download full details as .pdf

The Buyer:

21 Wojskowy Oddział Gospodarczy

CPV Code(s):

09211900 - Lubricating traction oils

22600000 - Ink

22993200 - Heat-sensitive paper or paperboard

30125110 - Toner for laser printers/fax machines

30125120 - Toner for photocopiers

30190000 - Various office equipment and supplies

30192300 - Ink ribbons

30192340 - Facsimile ribbons

30237250 - Computer cleaning accessories

39514200 - Tea towels

39830000 - Cleaning products

44619000 - Other containers