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Lieferung von Verbrauchsmaterial und Papier für Drucker

6 Wojskowy Oddział Gospodarczy·Ustka, Poland·Expired · Jul 20, 2026·Open·Supplies
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Originaltitel der Bekanntmachung

Poland – Parts and accessories of photocopying apparatus – Dostawa fabrycznie nowych, nieregenerowanych materiałów eksploatacyjnych do urządzeń drukujących oraz dostawa papieru do urządzeń drukujących dla 6 WOG Ustka w 2026 roku.

61/100

Opportunity Score

Needs reviewMedium complexity
SuppliesExpired
Warum diese Bewertung?

Chance

61 / 100

Komplexität

52 / 100

Risikofaktoren

Electronic submission is required and the deadline is specific; late or incorrectly uploaded bids may be rejected.

The award price criterion evaluates gross price for base plus option quantities, which may affect pricing strategy.

Tiefe Portfolioanalyse

Tiefe Analyse der Unternehmenspassung

Verwendet:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Eckdaten der Ausschreibung

Öffentlicher Auftraggeber
6 Wojskowy Oddział Gospodarczy
Land
Polen
CPV
30125110 - Toner for laser printers/fax machines +5 weitere
Frist
Jul 20, 2026

Überblick

Moderate opportunity

Wichtige Fakten

  • Supplies contract
  • 2 lots
  • Duration 6 MONTH
  • Supply of brand-new, non-refurbished printer consumables.
  • Supply of printing paper for printing devices.
Vollständige Zusammenfassung anzeigen

Open supply tender by 6 Wojskowy Oddział Gospodarczy (Ustka) for 2026 delivery of printer consumables and printing paper, divided into 2 lots. Electronic submission is required via platformazakupowa.pl. The extracted TED XML confirms a 3% performance bond requirement and an options mechanism increasing quantities based on buyer needs and available funds. No contract value is provided in the structured data or XML.

Risiken

Electronic submission is required and the deadline is specific; late or incorrectly uploaded bids may be rejected.

The award price criterion evaluates gross price for base plus option quantities, which may affect pricing strategy.

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

  • Delivery term: 6 months for each lot.

Administrative

  • Electronic submission is required.
  • Performance bond of 3% of the total gross offer price must be provided no later than contract signature.

Zuschlagskriterien

Lot 1

Price - gross offer price (base plus option), weight 50, code poi-exa — 50%Quality - delivery time, weight 30, code poi-exa — 30%Quality - warranty period, weight 20, code poi-exa — 20%

Lot 2

Price - gross offer price (base plus option), weight 50, code poi-exa — 50%Quality - delivery time, weight 30, code poi-exa — 30%Quality - warranty period, weight 20, code poi-exa — 20%

Auftraggeber

Ort

Ustka, POL

Auftraggeberprofil

Profil öffnen

Kennung

8393043908

Tätigkeit

Defence

Lose (2)

LOT-0001

Printer consumables

Supply of brand-new, non-refurbished printer consumables in the assortment and quantities specified in the price form. The lot includes an option to increase the ordered quantities. Performance location is Ustka, Poland. Source: structured data and XML notice.

SuppliesEU fundedElectronic submission

Ort

PL636, Poland

Dauer

6 MONTH

Kategorie

Toner for laser printers/fax machines

Zuschlagskriterien

Best price-quality ratio

Frist

Expired Jul 20, 2026

LOT-0002

Printing paper

Supply of printing paper for 6 WOG in 2026 in the assortment and quantities specified in the price form. The lot includes an option to increase the ordered quantities. Performance location is Ustka, Poland. Source: structured data and XML notice.

SuppliesEU fundedElectronic submission

Ort

PL636, Poland

Dauer

6 MONTH

Kategorie

Printing paper

Zuschlagskriterien

Best price-quality ratio

Frist

Expired Jul 20, 2026

Vergabedetails

Veröffentlichungsdatum
01 Jul 2026
Sprachen
Polish

Referenzmetadaten

Rechtsgrundlage
32014L0024

Referenz-IDs

Ausschreibungs-ID
454113-2026

Dokumente (1)

Vergabedokument 1

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