Summary
Machine-generated summaryThe buyer is seeking bids for the supply and transport of IT and photocopier consumables, including inks, toners and drums. The tender falls under codes 02.010.2410108006 and 02.070.2410108006 and is titled supply of IT consumables such as CDs, DVDs, inks and toners. The estimated budget is 11,738.22 euros excluding 24% VAT, with a total value of 14,555.39 euros. The place of delivery and the exact deadline are not specified in the provided information. Eligible businesses can submit their offers through a standard tender procedure. Further details on the procedure and submission requirements are available in the original call.
Description
Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
Always verify details on the official notice.
Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 1 month ago
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Market context
- Avg. open tender · Office & computing machinery
- €10,879,806
- Buyer track record on Aperlena
- 48 notices tracked · 10 awarded
- €54,393 in awarded contracts
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