AwardedPOLGoods
Dostawa materiałów eksploatacyjnych do drukarek, urządzeń wielofunkcyjnych, faksów i ploterów; dostaw papieru do drukarek i ploterów; dostawa środków do konserwacji i czyszczenia sprzętu informatycznego
- Published
- Published 19 March 2025
- Deadline
- Closed 22 April 2025
Overview
Dostawa materiałów eksploatacyjnych do drukarek, urządzeń wielofunkcyjnych, faksów i ploterów; dostaw papieru do drukarek i ploterów; dostawa środków do konserwacji i czyszczenia sprzętu informatycznego
Key details
- Country
- POL
- Status
- Awarded
- Category
- Goods
- Procedure
- Open
- Published
- 19 March 2025
- Deadline
- Closed
Parts and accessories of photocopying apparatusProcessed paper and paperboardParts, accessories and supplies for computers
Award outcome
- Awarded value
- PLN 568,948
- Award date
- 8 May 2025
- Contract period
- 30 May 2025 → 28 November 2025
- ARTIM Sp. z o.o.
- Golden Line Sp. z o.o.
- NETPRINT s.c.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
12 June 2025
Contract Notice
19 March 2025
Contracting authority
10 Brygada Logistyczna
Procuring entityOpole, POL
Authority website ↗
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