Skip to content
AwardedPOLGoods

DOSTAWA TUSZY, TONERÓW I INNYCH MATERIAŁÓW EKSPLOATACYJNYCH DO SPRZĘTU INFORMATYCZNEGO

Published
Published 1 April 2026
Deadline
Closed 6 May 2026

Overview

The 28 Wojskowy Oddział Gospodarczy (28th Military Economic Department) procured the supply of inks, toners, and other consumable materials for IT equipment in quantities specified in the tender documentation. The contract was awarded on 9 June 2026 to PRAXIS ŁÓDŹ PILECKA I PETLAK for 331,296 PLN, with delivery of new, unused materials in original packaging required and an option clause allowing multiple repeat orders through the contract period.

Key details

Country
POL
Status
Awarded
Category
Goods
Procedure
Open
Published
1 April 2026
Deadline
Closed
Classification (CPV)
Toner for laser printers/fax machines

Award outcome

Awarded value
PLN 331,296
Award date
9 June 2026
Contract period
18 June 2026 → 4 December 2026
Winner
  • „PRAXIS ŁÓDŹ PILECKA I PETLAK” SPÓŁKA JAWNA

Contract ending soon? Skim tracks incumbents and flags recompetes early. Book a demo to set up alerts.

Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    16 June 2026

  2. Contract Notice

    29 April 2026

  3. Contract Notice

    1 April 2026

Contracting authority

Get the full picture

AI analysis, bid scoring, and expert strategy for this tender

Skim analyses every tender against your company profile and tells you whether to bid, how to win, and who you are up against.

See which competitors are winning the contracts you're chasing.

15-minute call. We'll pull the win data on your real pipeline and show you what Skim does with it.

Awarded: DOSTAWA TUSZY, TONERÓW I INNYCH MATERIAŁÓW EKSPLOATACYJNYCH DO SPRZĘTU INFORMATYCZNEGO — won by „PRAXIS ŁÓDŹ PILECKA I PETLAK” SPÓŁKA JAWNA — Skim