The Subject Of The Public Procurement Through An Open Procedure Is: Periodic Deliveries Of Stationery And Consumables For Servicing Activities At South -West University “Neofit Rilski” In Three Lots: 1. Office Equipment Consumables - Printers/Multifunction Devices No. 2. Photocopy And Xerographic Paper No. 3. Printing Materials And Consumables. The Full Description Of The Requirements For The Materials And Consumables, The Subject Of This Order, Is Given In The Technical Specification Attached To This Documentation In Lots.
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.
