GTR 117578595
Tenders Are Invited For Office Supplies – Office Supplies
ICB — International Competitive Bid
Closes Oct 05, 2026
Western Europe
Tender Information
GTR Reference
117578595
Tendering Authority
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Tender No
601768-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Office Supplies – Office Supplies
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
05-10-2026
Work Detail
Office Supplies – Office Supplies. Etelä-Savo Welfare Area, Eloisa, Requests Offers For Office Supplies In Accordance With This Call For Tenders And Its Attachments. The Delivery Destinations Are The Offices Of The Etelä-Savo Welfare Area. The Offices Are Located In Hirvensalmi, Juva, Kangasniemi, Mikkeli, Mäntyharju, Puumala, Savonlinna, Sulkava, Enonkoski, Rantasalmi And Pieksämäki. The Delivery Methods Are: 1. The Suppliers Shelving Service (Filling Service). Mikkeli Central Hospital And Savonlinna Hospital Have Office Supply Cabinets/Rooms With A Certain Basic Selection Of The Most Commonly Used Office Supplies. The Supplier Fills The Contents Of The Office Supply Cabinets/Room Once A Month. The Product Range Is Changed As Needed. The Number Of Shelving Spaces Is 2 In Mikkeli And 1 In Savonlinna. The Number Of Shelving Spaces Can Be Planned In Cooperation With The Supplier. In The Replenishment Service, Products Are Not Ordered, But The Supplier Replenishes The Stock. The Supplier Must Independently Monitor The Consumption Of The Warehouse And Estimate And Order The Necessary Product Quantities No Earlier Than A Week Before The Next Delivery. 2. Ordering From The Online Store. The Customer Has Designated Persons Who Have The Right To Order Products From The Suppliers Online Store. The Supplier Establishes And Maintains User Ids For The Subscriber. Products That Are Not In The Office Supply Cabinet Are Ordered Through The Online Store. The Content Of The Online Store Is Agreed Separately Between The Supplier And The Customer. The Product Range Can Be Changed As Needed. All Units Order Products Through The Online Store. Online Store Orders Are Delivered Every Two Weeks, Which Means The Supplier Can Combine Two Weeks Orders Into One Delivery. The Products Must Be Packed According To The Order. Delivery Methods Are Described In More Detail In The Request For Tender And Its Attachments.
Key Value
Tender Value
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Tender Documents
Global Tender Document
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Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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