ZABEZPEČENIE DODÁVKY TONEROVÝCH A ATRAMENTOVÝCH NÁPLNÍ DO TLAČIARNÍ, MULTIFUNKČNÝCH ZARIADENÍ A KOPÍROVACÍCH STROJOV PRE INTERNÚ SPOTREBU SP, A.S.
Buyer: Slovenská pošta, a.s.
- Published
- 15 April 2026
- Estimated value
- €845,109
- Place of performance
- SK032
- Procedure
- restricted
- Lots
- 1
- Notice number
- 00255245-2026
- Reference
- 1d084cce-0e56-41bc-a333-24aff15d7e7d
- Official source
- Official source
CPV codes
- 30125100Cartuchos de tóner
- 30192113Cartuchos de tinta
- 30237310Cartuchos de conjuntos de caracteres para impresora
- 30192300Cintas entintadas
Description
Predmetom zákazky je dodávka tonerových a atramentových náplní do tlačiarní, multifunkčných zariadení a kopírovacích strojov pre internú spotrebu Slovenskej pošty, a.s.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| REMPO, s.r.o. | €843,482 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €845,109.
- Who is the buyer of this tender?
- The contracting authority is Slovenská pošta, a.s. (European Union).
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