Stationery – Centralized Framework Agreement For Stationery, Stationery And Office Supplies. In The Context Of The Role And Attributions Of The Contracting Authority, Given That Office Supplies, Stationery Products And Office Supplies Are Included In The Category Of Products That Can Be Purchased In A Centralized System, The Contracting Authority Runs This Award Procedure For The Purpose Of Signing A Centralized Framework Agreement For Office Supplies, Stationery Products And Office Supplies, Which Will Be Used By Users (Direct Beneficiaries Of The Products), Following The Completion Of The Procurement Procedure Attribution. The Objective Of Signing The Centralized Framework Agreement Is To Establish The Terms And Conditions, As Well As The Unit Prices In Order To Create The Framework That Allows The Users Of The Centralized Framework Agreement To Assign Subsequent Contracts In Their Own Name, According To Their Specific Needs. Full Details On The Products Can Be Found In The Section - Task Book, An Integral Part Of The Award Documentation. Modification Of The Framework Agreement/Public Procurement Contract, During Its Validity Period, May Be Carried Out Under The Conditions Provided For In Art. 221 Of Law No. 98/2016 And The Provisions Of The Anap Instructions, In Force At The Time Of Initiation Of The Amendment. The Realization Of The Investment Involves The Execution Of The Works Based On The Developed Technical Documentation, Therefore, After The Public Procurement Procedure, A Works Contract Will Be Concluded With The Winning Bidder.
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