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Tender Details
- Country: Turkey
- Summary: Stationery and Office Supplies will be Purchased
- TRT Ref No: 81019678
- Deadline: 25 Apr 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 2023/308706
- Purchaser's Detail :
- Description :
- Stationery and Office Supplies Will Be Purchased
Nature, type and quantity: Purchase of Toner and A4 consumables for 26 items. Detailed information can be found in the administrative specification in the tender document in EKAP.
Delivery locations: Trakya University Hospital Warehouse (product stacking in warehouse)How much is the contractor's obligation.)
Delivery date: 1- The goods to be tendered will be delivered to the hospital warehouse in the amount and time to be notified by the hospital demand management unit, taking into account the hospital's needs and stocking status, for 365 calendar days from the date of signing the contract.is added. 2- Material needs will be notified to the contractor with the urgent and routine order code. Delivery time for urgent code orders is 48 (forty eight) hours, for routine code orders is 15 (fifteen) days. - Documents :
Purchaser : HIGHER EDUCATION INSTITUTIONS TRAKYA UNIVERSITY REVOLVING CAPITAL MANAGEMENT DIRECTORATE
BALKAN CAMPUS 1 EDİRNE CENTER/EDİRNE
Telephone and fax number: 2842352729 - 2842353889
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