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EA Wholesale function office supplies for Radboudumc and Radboud University - EU tenders
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EA Wholesale function office supplies for Radboudumc and Radboud University Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    13/06/2025
  • Today
    13/07/2025
  • Deadline
    03/09/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Radboud Universitair Medisch Centrum/Radboudumc
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NL226 Arnhem/Nijmegen
Business sector (Main CPV)
30192000 Office supplies
Total estimated contract value (excluding VAT)
1,320,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
T154225
Description

This is a joint European Public Procurement of the Radboud University Medical Centre Foundation (hereinafter referred to as 'Radboudumc') and Radboud University (hereinafter referred to as 'RU'). Radboudumc is a coordinator and therefore, in principle, a single point of contact for interested parties and tenderers. The tender concerns the wholesale function of supplying office supplies for both institutions. Due to the bankruptcy of its previous supplier, Radboudumc and RU do not have a valid framework contract for office supplies. Both institutions need a stable partner for the continuation of the current range of office supplies appropriate within the scope of the assignment. To this end, the contracting authority wishes to conclude an agreement with one Entrepreneur for the duration of three (3) years with once one (1) option year. The contract will be concluded with the tenderer offering the best value for money. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://s2c.mercell.com/today/154225
Tenders may be submitted
Electronic submission: allowed
https://s2c.mercell.com/today/154225
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
NL Nederland
Any country
CPV code

30192000 - Office supplies

Award method
Not available
Estimated value
1,320,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
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.