Nabava potrošnega materiala za tiskanje
Buyer: ZDRAVSTVENI DOM LJUBLJANA
- Published
- 15 May 2024
- Estimated value
- €36,885
- Place of performance
- SI041
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00285685-2024
- Reference
- bfdfa7b1-3229-4a19-b4ad-9a76a67c9be5
- Official source
- Official source
CPV codes
- 30125100Cartuchos de tóner
- 30125110Tóner para faxes e impresoras láser
- 30125120Tóner para fotocopiadoras
Description
Nabava potrošnega materiala za tiskanje
Award criteria
- Price — Navedeno v razpisni dokumentaciji v točki 7 Merilo za razvrščanje in ocenjevanje ponudb
- Quality
Official publications
- TED · 00285685-2024 · 15 May 2024
- OJS · 94/2024 · 15 May 2024
Other tenders from ZDRAVSTVENI DOM LJUBLJANA
- Nakup zobozdravstvenih aparatov stolov in sterilizatorjev z vzdrževanjem v garancijskem roku
- Nakup varovalnih oblačil iz okoljsko manj obremenjujočih materialov za delo na terenu
- Pohištvo po meri iz okoljsko manj obremenjujočega materiala
- Nabava sanitetnega materiala in oblog za rane
- Nakup zdravil
- Nakup licenčne programske opreme
- Nakup opreme za vozilo urgentnega zdravnika
- Nakup zdravil
- Nakup zdravil
- Najem okoljsko manj obremenjujočih večnamenskih naprav
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €36,885.
- Who is the buyer of this tender?
- The contracting authority is ZDRAVSTVENI DOM LJUBLJANA (European Union).
- How can I bid for public tenders in European Union?
- 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.
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.
Create a free account and receive new tenders from European Union matching your business, every day.