Awarded contractFrameworkOpenSuppliesPoland
Dostawa materiałów eksploatacyjnych do urządzeń drukujących dla Jednostki Wojskowej Nr 6021 - umowa ramowa.
1 supplier awarded•1 lot awarded•€110,917 awarded
Buyer: Jednostka Wojskowa Nr 6021 / Warszawa, Poland
Published Jun 24, 2024Awarded Jun 18, 2024
Ink cartridges
Awarded value
€110.9K
Estimated value
€110.9K
Awarded at 100% of estimated value
Award date
Jun 18, 2024
Winners
1
Lots awarded
1
Winners
Golden Line Sp. z o.o.
1 lotRzeszów, POL
€110,917 This contract
5 award notices•5 awarded lots•€359,798 total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0001 | Framework | Golden Line Sp. z o.o. | €110,917 | Ink cartridges (30192113) |