AwardedSVKGoods€22,738,305
Originálny spotrebný materiál pre tlačiace zariadenia
- Published
- Published 11 June 2025
- Deadline
- Closed 11 July 2025
Overview
Predmetom zákazky je nákup originálneho spotrebného materiálu pre tlačiace zariadenia, ktorými disponuje verejný obstarávateľ.
Key details
- Country
- SVK
- Status
- Awarded
- Category
- Goods
- Estimated value
- €22,738,305
- Procedure
- Open
- SME suitable
- Yes
- Published
- 11 June 2025
- Deadline
- Closed
FusersFuser wiperFuser cleaning padFuser kitsParts and accessories of photocopying apparatusToner cartridgesToner for laser printers/fax machinesToner for photocopiers+4 more
Award outcome
- Awarded value
- €4,509,744
- Award date
- 2 October 2025
- Contract period
- — → 16 September 2028
- PERGAMON spol. s r.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
3 October 2025
Contract Award Notice
2 October 2025
Contract Award Notice
2 October 2025
Contract Award Notice
2 October 2025
Contract Notice
11 June 2025
Contracting authority
Ministerstvo vnútra Slovenskej republiky
Procuring entityBratislava - mestská časť Staré Mesto, SVK
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