Office Supplies, General. Procurement Of Office Supplies: The Procurement The Tenders Ref And Name Is: Vf202200042 Office Supplies, General The Procurement Refers To A Framework Agreement And Includes Pads/Books Binders Desk Materials Plastic Pockets Folders Pens Labels Receipts Lot Number Slips Label Tape/Cassette/Machine Tape And Accessories Usb Cd Other Types First Aid Cleaning Materials Season Stamps Almanacs The Value Of The Procurement For 12 Months Is Estimated At: Sek 10,000,000, However, No Volumes Can Be Guaranteed. The Supply Of Goods Calculates The Ceiling Volume In The Upcoming Framework Agreement At Sek 60,000,000. The Ceiling Volume Is Valued With A Reasonable Assessment Of The Needs Of The Business. Contract Period Estimated Start Date Of The Agreement: 20240201. The Start Of The Agreement Can Be Postponed As A Result Of Review Or Other Unforeseen Events. For Product Group 69 Calendars, The Contract Starts On 20240301. Estimated End Date Of The Agreement: 20260131 The Duration Of The Contract Is 24 Months With The Possibility Of 2 Extension Options Of 12 Months Each.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
