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Published20/04/2011
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Deadline30/05/2011
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Opening of tenders30/05/2011
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Awarded19/07/2011
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Today15/08/2026
Utilities
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PL-Łódź: office supplies
The contract concerns: supply of office materials in the form of:
1 – Office supplies and paper and computer paper,
PSF: 30.19.20.00-1 office goods,
30.19.76.20-8 writing paper,
30.19.76.41-1 Thermographic paper,
30.19.76.44-2 xerographic paper,
30.19.93.00-3 embossed or perforated paper,
30.19.93.30-2 continuous paper for computer printers;
2 – stamping materials
PSF: 30.19.20.00-1 office goods;
3 – storage media (VHS band, memory cards),
PSF: 30.23.40.00-8 storage media,
The description of the individual lots is set out in point 4 of the ToR and the annex. The 2 product and price form, the conditions for performance of the contract and the place of delivery are set out in Annex 5.
The contracting authority shall accept equivalent tenders.
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