Summary
Machine-generated summaryThis tender concerns the purchase and delivery of office materials. The supplier must deliver office supplies in accordance with the Bill of Quantities, the technical specifications and the other requirements and conditions set out in the tender documents. The scope covers the supply of standard office materials to the contracting authority in Croatia, with quantities and item details defined by the Bill of Quantities and the technical specifications included in the documentation. Delivery must comply with all requirements stated in the tender documents.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 3 days ago
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Market context
- Avg. open tender · Office & computing machinery
- €10,432,729
- Buyer track record on Aperlena
- 23 notices tracked · 9 awarded
- €1,899,541 in awarded contracts
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