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"Supply of office supplies, stationery and xero ,etc. paper for the Regional Water Management Board in Krakow for a period of 6 months divided into 6 parts" - EU tenders
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"Supply of office supplies, stationery and xero ,etc. paper for the Regional Water Management Board in Krakow for a period of 6 months divided into 6 parts" Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    31/12/2024
  • Deadline
    09/01/2025
  • Opening of tenders
    09/01/2025
  • Today
    12/05/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Państwowe Gospodarstwo Wodne Wody Polskie
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL911 Miasto Warszawa
Business sector (Main CPV)
30190000 Various office equipment and supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
6
Procedure details
Tender reference number
K.ROZ.2710.143.2024
Description

The subject of the contract is the successive delivery of office supplies, stationery and xero paper, etc. for the needs of organizational units of the State Water Management Polish Waters, the Regional Water Management Board in Krakow over a period of 6 months divided into 6 parts. A detailed list and description of the scope of supplies for each lot which is the subject of the contract and the implementing conditions and obligations of the Contractor are set out in the annexes to this SPC, in particular in: Annexes 3a – 3f to the SWZ – Summary of costs for individual lots, which are also price calculation forms, Annex 2 to the SWZ – Description of the subject of the contract for individual lots and Annex 1 to the SWZ – Model contract. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://przetargi.wody.gov.pl/wp/auctions/r21417,Dostawa-materialow-biurowych-pismiennych-i-papieru-xero-etc-dla-Regionalnego-Zar.html
Tenders may be submitted
Electronic submission: required
https://przetargi.wody.gov.pl/wp/auctions/r21417,Dostawa-materialow-biurowych-pismiennych-i-papieru-xero-etc-dla-Regionalnego-Zar.html
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/01/2025 10:30
Place of performance
PL721 Kielecki
PL722 Sandomiersko-jędrzejowski
PL214 Krakowski
PL225 Bielski
PL218 Nowosądecki
PL Polska
CPV code

30190000 - Various office equipment and supplies

30192000 - Office supplies CVP code deduced from the text of the procedure AI-generated

Lots (6)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.