Summary
Machine-generated summaryJEDNOSTKA WOJSKOWA NR 2063 procured and delivered consumables, divided into three parts: toners for multifunction devices and laser printers, spare parts for multifunction devices and printers, and inks, printheads and ribbons for inkjet multifunction devices and printers. The contract was awarded to Golden Line Sp. z o.o. for EUR 275,444.67. The awarded price is 23% below the estimated value of EUR 358,184.51. The award date was 2026-07-23.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 2 weeks ago
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Market context
- Avg. open tender · Office & computing machinery
- €11,908,886
- Buyer track record on Aperlena
- 65 notices tracked · 29 awarded
- €2,396,479 in awarded contracts
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