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SI-Maribor: stationery - EU tenders
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SI-Maribor: stationery

Overview
  • Published
    13/09/2011
  • Deadline
    19/10/2011
  • Opening of tenders
    19/10/2011
  • Awarded
    10/04/2012
  • Today
    11/10/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Not available
Place of performance
NUTS code: SI Slovenija
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30192700 Stationery
Total estimated contract value (excluding VAT)
318,765.88 EUR
Total final contract value (excluding VAT)
294,330.47 EUR
Please consult each lot for details
Number of lots
3
Procedure details
Tender reference number
2011_11_JN1_UM
Description

Supply of office supplies, toners and paper for photocopiers and printers for the purposes of the University of Maribor.

Submission Method
Not available
Tenders may be submitted
Submission for one or more lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Framework agreement with single operator
Conditions for opening tenders (date)
19/10/2011 12:00
Place of performance
SI Slovenija
CPV code

30192700 - Stationery

30197630 - Printing paper

30197643 - Photocopier paper

30125110 - Toner for laser printers/fax machines

30125120 - Toner for photocopiers

Lots (3)
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.