Tender detail

Recurring supply of office supplies to Poznan University of Technology for 12 months

Summary

The tender covers the recurring supply of office supplies to Poznan University of Technology for 12 months, with a possible optional quantity. The bidder must have at least one reference from the last three years for a recurring supply of photocopy paper and office supplies with a gross value of at least PLN 150,000. The tender must include the price form, declarations concerning qualification and exclusion grounds, technical product documentation, and the required samples. Products must be new and comply with the technical requirements in the tender documents. The tender must be submitted by 30 September 2026 at 09:00; samples must be delivered separately by the same deadline. Evaluation is based on price at 60% and delivery time at 40%.

Reference number
2026/BZP 00438591/01
Buyer
Politechnika Poznańska
Country
Poland (POL)
Procedure
Basic procedure
CPV
30192000 Office supplies
Deadline
2026-09-30
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
POL_BZP

More tender information after sign-in

The public view shows key tender details. Sign in to open official links, documents and AI tender support.