Status: Ongoing

Server time: 23.12.2024 08:10

DPS tender card #5873/2021-016
Tonery - 013/22

Information

ID of tender
25058
Name of content of tender
Tonery - 013/22
Tender ref. no.
5873/2021-016
Public tender journal ref. no.
59984 - MUT
EU journal ref. no.
2021/S 252 - 669685
Type of tender
Zákazka v DNS
Type of public tender
Zákazka v DNS
Type of procurement
Goods
Outcome of tender
Framework Agreement
Estimated value
249 629,20 EUR
Main CPV
30125100-2 - Toner cartridges
Further CPV
30125110-5 - Toner for laser printers/fax machines
30125120-8 - Toner for photocopiers
Tender split into parts
No
Electronic auction
No
Centralised tender
No
NUTS
SK - Slovenská republika
Brief description of tender or procurement

Predmetom zákazky je dodanie tonerov pre Univerzitu Komenského v Bratislave a jej súčasti. Bližšia špecifikácia predmetu zákazky je uvedená v Prílohe č. 1 Výzvy na predkladanie ponúk.

Criterion for evaluation of bid
Lowest price
For evaluation the price is determined

including VAT

Schedule

Lehota na predkladanie ponúk
28.06.2022 12:30:00

Public Promoter

Subject's name
Univerzita Komenského v Bratislave
Address
Šafárikovo námestie 6
Bratislava
81499, Slovak republic
Process supervisor
Viktória Bebjaková
viktoria.bebjakova@uniba.sk
+421 290102035
Link to online profile of contracting authority
http://www.uvo.gov.sk/vyhladavanie-profilov/zakazky/1045/

Documents