Tenders Are Invited For Office Automation Services - Filling And Recycling Of Cartridges For Laser Printers And Copiers And Ink-Jet Printer Heads For The Needs Of St. George Ead Umbal.

Tender Detail

108077017
62861-2026
Self-Funded
Tenders Are Invited For Office Automation Services - Filling And Recycling Of Cartridges For Laser Printers And Copiers And Ink-Jet Printer Heads For The Needs Of St. George Ead Umbal.
NCB
Eastern Europe
Balkans,European Union,G20
26-02-2026

Work Detail

Office Automation Services - Filling And Recycling Of Cartridges For Laser Printers And Copiers And Ink-Jet Printer Heads For The Needs Of St. George Ead Umbal.. The Order Includes Filling And Recycling Services For Refills/Cartridges For Laser Printers And Copiers And Ink-Jet Printer Heads, With The Devices Serving Both The Medical And The Administrative And Business Block Of The Medical Facility, Which Services Are Requested By The Contracting Authority Through A Request, According To The Technical Specification Of The Order - Appendix No. 2, For A Period Of 24 Months, With The Possibility Of Extension For Another 12 Months. The Estimated Value Of The Contract For The First 24 Months Amounts To Eur 86,858.10 Without Vat. The Order Provides For The Possibility Of An Extension For Another 12 Months In The Absence Of A New Contract With The Same Subject, Concluded Under The Terms And Conditions Of The Ppa, And The Estimated Value Of The Contract For The Additional Period Is Eur 43,429.05 Without Vat, Or A Total Estimated Value For The Three Years – Eur 130,287.15 Without Vat. The Services From The Subject Of The Order Are Performed At The Initiative Of The Contracting Authority, Within The Term Of The Contract, By Means Of Written Requests Specifying The Specifically Necessary Actions From The Subject Of The Order - Filling Of A Refill/Cartridge For Laser Printers And Copiers And Of Ink-Jet Printer Heads And The Required Number, And/Or For Recycling (Replacement With A New One) Of A Refill/Cartridge For Laser Printers And Copiers And Of Ink-Jet Heads Printers. The Final Value Of The Contract Is Formed On The Basis Of The Actual Requested And Delivered Quantity Of Consumables For Filling And Recycling Of Cartridges For Laser Printers And Copiers And Of Ink-Jet Printer Heads, Respectively For Recycling (Replacement With A New One) Of A Refill/Cartridge For Laser Printers And Copiers And Of Ink-Jet Printer Heads, And The Contractor Is Not Obliged To Reach Certain Quantities Or Values Of The Delivered Through The Term Of The Contract And Does Not Suffer Any Negative Consequences In This Regard Such As Penalties, Indemnification Obligations Or Otherwise. The Performance Of The Contract, Including The Sending Of Requests For Services Of A Certain Intensity And Quantities, Is Subject To The Initiative And Discretion Of The Contracting Authority, And In This Regard, The Contracting Authority Does Not Suffer Any Negative Consequences In Case Of Failure To Meet Certain Quantities, Costs, Profit For The Contractor, Etc.

Key Value

Tender Value
1,30,287 - BGN

Attachment

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