DPS tender card #5873/2021-040

Tonery - 035/22

Information

ID of tender

37803

Name of content of tender

Tonery - 035/22

Tender ref. no.

5873/2021-040

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

201 463,70 EUR

Main CPV

30200000-1 - Computer equipment and supplies

Further CPV

30237000-9 - Parts, accessories and supplies for computers
30125100-2 - Toner cartridges
30125110-5 - Toner for laser printers/fax machines
30125120-8 - Toner for photocopiers

Tender split into parts

No

Electronic auction

Yes

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. Predmet zákazky nie je rozdelený časti.
Tonery - 035/22
Predmet zákazky je bližšie špecifikovaný v Prílohe č. 1 Opis predmetu zákazky tejto výzvy.

Criterion for evaluation of bid

Lowest price

For evaluation the price is determined

including VAT

Schedule

Lehota na predkladanie ponúk

22.02.2023 13:30:00

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/