Zakup i dostawa materiałów eksploatacyjnych tj. bębnów, tonerów, atramentów i innych do urządzeń drukujących tj. drukarek, urządzeń wielofunkcyjnych, faksów

The 15th Military Economic Department procured and took delivery of consumable materials including drums, toners, inks, and other supplies for printing devices such as printers, multifunction devices, and faxes used by the military unit and affiliated military institutions and organizations. The award was made to NETPRINT s.c. Jerzy Wasiela Bartosz Szostak on 23 April 2026 for a value of 262,067 PLN, with materials to be delivered in batches to the buyer's warehouse in Szczecin according to issued orders throughout the contract period.