The contracting entity will request your tender for office and school supplies in accordance with the tendering specifications.
The procurement is divided into two (2) sub-entities:
1. Office supplies, calendars and storage media, toner cartridges, copy and printing paper, refill/shelving service
2. School supplies, basic order period orders, refill/shelving service
The tendering process will be carried out through an accelerated open procedure, on the basis of which one (1) contract supplier will be selected for the sub-entity 1st and a maximum of two (2) contract suppliers with the most points for the sub-entity 2. The same tenderer may be selected for several sub-packages.
The contract starts at the earliest when the procurement decision has become final.
The contract period is four (4) years.
Questions concerning the tendering process must be submitted in accordance with the tender documents in the Tender Service portal by 20.12.2022 by 12:00.
Office supplies, calendars, storage media, office supplies refill/shelving service, toner cartridges, and copy and printing paperThe contracting entity asks its customers for a quote for office supplies, calendars, storage media, toner cartridges and copy paper, as well as a filling/shelving service for office supplies in accordance with the tender documents.
The amounts indicated are an annual estimate. Estimates are not binding on either the contracting entity or the buyer. The tenderer must provide all prices in the form of VAT 0%.
School supplies and refill/shelving serviceThe contracting entity asks its customers for a quote for school supplies, basic order period orders and a refill/shelving service for school supplies in accordance with the tender documents.
The amounts indicated are an annual estimate. Estimates are not binding on either the contracting entity or the buyer. The tenderer must provide all prices in the form of VAT 0%.