Ongoing 00365046-2026urn:tendersight:notices:types:eu-procurement:cn-standardurn:tendersight:notices:source-systems:eu:ted
Периодични доставки на канцеларски материали и консумативи за обслужване на дейностите в ЮЗУ “Неофит Рилски”
4 Lots
Total estimated value: €98,120
1
Консумативи за офис техника – принтери/мултифункционални устройства
CPV: 30125100-2 - Toner cartridges
€71,520
Estimated value
Offer deadline
June 29, 2026 at 08:59 PM
Quantity
1
Contract value
Not specified
Award criteria
0 criteria
2
Фотокопирна и ксерографска хартия
CPV: 30197642-8 - Photocopier paper and xerographic paper
€10,350
Estimated value
Offer deadline
June 29, 2026 at 08:59 PM
Quantity
1
Contract value
Not specified
Award criteria
0 criteria
3
Печатарски материали и консумативи
CPV: 30197630-1 - Printing paper
€14,950
Estimated value
Offer deadline
June 29, 2026 at 08:59 PM
Quantity
1
Contract value
Not specified
Award criteria
0 criteria
4
Консумативи за офис техника – копирни устройства
CPV: 30125100-2 - Toner cartridges
€1,300
Estimated value
Offer deadline
June 29, 2026 at 08:59 PM
Quantity
1
Contract value
Not specified
Award criteria
0 criteria