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Awarded European Union Supplies

Fornitura triennale di materiale di consumo ORIGINALE per fax, stampanti e fotocopiatori

Buyer: A.O.U. Policlinico BARI

Published
18 November 2025
Estimated value
€378,000
Place of performance
ITF47
Procedure
Open procedure
Notice number
00764630-2025
Reference
67321529-bc99-4141-ad37-6d8bef49fc3a
Official source
Official source

CPV codes

Description

Gara d’appalto mediante procedura aperta per l’affidamento della “fornitura triennale di materiale di consumo ORIGINALE per fax, stampanti e fotocopiatori” ai sensi dell’art. 71 del D.lgs. n. 36/2023

Lots (5)

LotDescriptionCPV codeAmount
1 MATERIALE DI CONSUMO ORIGINALE PER FAX, STAMPANTI E FOTOCOPIATORI MARCA HP E SAMSUNG
ITF47
30192113 Cartuchos de tinta €378,000
2 MATERIALE DI CONSUMO ORIGINALE PER FAX, STAMPANTI E FOTOCOPIATORI MARCA BROTHER
ITF47
30192113 Cartuchos de tinta €117,000
3 MATERIALE DI CONSUMO ORIGINALE PER FAX, STAMPANTI E FOTOCOPIATORI MARCA EPSON
ITF47
30192113 Cartuchos de tinta €54,000
4 MATERIALE DI CONSUMO ORIGINALE PER FAX, STAMPANTI E FOTOCOPIATORI MARCA LEXMARK
ITF47
30192113 Cartuchos de tinta €36,000
5 MATERIALE DI CONSUMO ORIGINALE PER FAX, STAMPANTI E FOTOCOPIATORI MULTIMARCA (KYOCERA, XEROX, OKI, CANON, RICOH, RIMAGE, DELL)
ITF47
30192113 Cartuchos de tinta €72,000

Award criteria

Official publications

Other tenders from A.O.U. Policlinico BARI

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €378,000.
Who is the buyer of this tender?
The contracting authority is A.O.U. Policlinico BARI (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.