Parts and accessories of office machines
For the attention of: po protsedurni vaprosi - Snezhina Pancheva tel. +359 28121826; po tehnicheski vaprosi - Ivaylo Tsonev tel. +359 28121838 Agency : Elektroenergien sistemen operator EAD - MER Sofiya oblast
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| Published in | MENA Report |
|---|---|
| Format | Newsletter |
| Language | English |
| Published |
Camden
Disco Digital Media, Inc
09.09.2014
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| Subjects | |
| Online Access | Get full text |
| ISSN | 2219-0112 |
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| Abstract | For the attention of: po protsedurni vaprosi - Snezhina Pancheva tel. +359 28121826; po tehnicheski vaprosi - Ivaylo Tsonev tel. +359 28121838 Agency : Elektroenergien sistemen operator EAD - MER Sofiya oblast |
|---|---|
| AbstractList | Przedsmiotem contract is the supply of components and parts for printers and MFPs to Division I, Division II and Division III ZUS in Warsaw Contractor name : PRAXIS LODZ PILECKA I PETLAK SP. J. Agency : Zaklad Ubezpieczen Spolecznych III Oddzial w Warszawie 1.1.1. The Contractor shall provide two printers with the implementation and integration into the existing system printers CPK owned by the Purchaser. Printers must properly work with graphics software to cards held by the Purchaser ie. CardFive Version 9.0 Professional. 1.1.3. The Contractor shall provide a set of materials that must be able to perform at a high quality standard CR80 cards, card verification powers, secured with an individual hologram foil, personalized with a photo of the print on both sides, the color in the amount of 90,000 cards. 1.2.2. The Contractor shall provide a set of consumables for printers Fargo HDP5000 and mailer MATICA MS20 to print 50,000 pcs. Of cards that must be able to perform at a high quality standard CR80 cards, card, verify permissions, secured with an individual hologram foil, personalized with a photo of the print on both sides, color and their mailing. Supply of consumables for printers and copiers for the needs of TP NSSI - Silistra in Appendix 1. Agency : Natsionalen osiguritelen institut - Teritorialno podelenie - Silistra Contact point (s): TP na NOI - Silistra For the attention of: po protsedurni vaprosi - Snezhina Pancheva tel. +359 28121826; po tehnicheski vaprosi - Ivaylo Tsonev tel. +359 28121838 Agency : Elektroenergien sistemen operator EAD - MER Sofiya oblast Address of the buyer profile: http://www.noi.bg/aboutbg/buyer/currentbuyer-2/256-bur Electronic access to information: http://www.noi.bg/aboutbg/buyer/currentbuyer-2/256-bur Supply of consumables for printers and multifunction devices, copiers and fax machines required for administrative activities NSSI~s - Veliko Tarnovo, through periodic requests by the contracting authority on types and quantities of detail and described in detail in Annex ? 1 integral part of the documentation for participation in the open procedure. Delivery of Printers and copiers for administrative activities NSSI~s - Montana through periodic requests by the Employer. Contractor address : Jk Mladost 1 street. Dimitar Mollov No 16 Agency : Natsionalen osiguritelen institut, Teritorialno podelenie - Montana Time limit for receipt of requests for documents or for accessing documents: 22.8.2014 - 17:00 Time limit for receipt of tenders or requests to participate: 29.8.2014 - 17:00 (c) 2014 Al Bawaba (Albawaba.com) Contract award: "supply of original consumables and subject to wear modules for printers, multifunction devices, copiers and fax machines, subscription, maintenance, repair and prevention of-warranty computer and office equipment and provide spare parts for machines subscribed." "Supply of original consumables and subject to wear modules for printers, multifunction devices, copiers and fax machines, subscription, maintenance, repair and prevention of-warranty computer and office equipment and provide spare parts for machines subscribed", including: Supply of consumables for printers and copiers for administrative activities NSSI~s - Vratsa in lots: Position ? 1 - Supply of original consumables for office equipment brand Xerox and Canon needs NSSI~s - Vratsa Position ? 2 - Supply of consumables (toner cartridges) for printers and copiers for administrative activities NSSI~s - Vratsa. "Quantities of lots and ?1 ?2 are listed in the full description of the subject of the contract (Annex ? 1 and Annex ? 2) and are estimated by the contracting authority reserves the right not... Agency : Natsionalen osiguritelen institut, chrez TP na NOI gr. Pernik Contact point (s): TP na NOI - Pernik Agency : Teritorialno podelenie na NOI - gr. Gabrovo Contact point (s): gr. Gabrovo, ul. Nikolaevska No. 17 Contract award: "supply of consumables for printers, multifunction devices, silks and fax machines for the needs of nssi local town. kyustendil." Agency : Natsionalen osiguritelen institut gr. Sofiya, Teritorialno podelenie - Kyustendil Address of the buyer profile: http://www.noi.bg/index.php/aboutbg/buyer/currentbuyer Contractor address : Bul. Al. Stambolijski No 84 Bizens center Urban Model fl. 7, app. 38-39 Agency : Teritorialno podelenie na NOI gr. Stara Zagora Contact point (s): gr. Stara Zagora, bul. Ruski No. 44 Supply of consumables for printers and copiers for the needs of NSSI~s - Smolyan, the necessary supplies types and quantities are detailed in Annex ? 10 - "List of Printers and copiers for the needs of NSSI~s - in Smolyan types and quantities of suspected "an integral part of tender documentation. Agency : Natsionalen osiguritelen institut - teritorialno podelenie na NOI - Smolyan Contract award: "supply of consumables for printers and copiers for the administrative activities of the ta of the institute - plovdiv," l. karavelov "? 7 in lot ? 1: supply of equipment printers xerox and canon brand and lot ? 2: supply of consumables for printers and copiers." Deposits and Guarantees required: Type and amount of securities - bank guarantee or amount of money deposited in a bank account IBAN BG55 BPBI 7931 3146 0082 01, BIC code BPBI BGSF, paragraph [section] 931000 in "Eurobank Bulgaria" - branch Veliko Tarnovo as follows Deposits and Guarantees required: Sponsor in accordance with [section] 67 of the PPA requires the candidate to ensure the fulfillment of its obligations under the tender, provided the security of 200 000 CZK. For details see tender documentation. "Supply of consumables for printers, copiers and office equipment necessary for administrative activities NSSI~s - Pazardzhik" through periodic requests by the Client, the kinds and amounts detailed in Annex 1 to the bid, which are an integral part of the contract. Agency : Teritorialno podelenie na Natsionalniya osiguritelen institut - Pazardzhik ul. Ekzarh Yosif No. 15A |
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| Copyright | (c) 2014 Al Bawaba (Albawaba.com) Provided by SyndiGate Media Inc. ( Syndigate.info ). country :Bulgaria (c) 2014 Al Bawaba (Albawaba.com) Provided by SyndiGate Media Inc. ( Syndigate.info ). |
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| Snippet | Contract award: "supply of original consumables and subject to wear modules for printers, multifunction devices, copiers and fax machines, subscription,... Agency : Natsionalen osiguritelen institut, chrez TP na NOI gr. Pernik Contact point (s): TP na NOI - Pernik Przedsmiotem contract is the supply of components and parts for printers and MFPs to Division I, Division II and Division III ZUS in Warsaw Contractor name :... Contract award: "supply of consumables for printers and copiers for the administrative activities of the ta of the institute - plovdiv," l. karavelov "? 7 in... Time limit for receipt of requests for documents or for accessing documents: 22.8.2014 - 17:00 Time limit for receipt of tenders or requests to participate:... Deposits and Guarantees required: Type and amount of securities - bank guarantee or amount of money deposited in a bank account IBAN BG55 BPBI 7931 3146 0082... Supply of consumables for printers and copiers for the needs of NSSI~s - Smolyan, the necessary supplies types and quantities are detailed in Annex ? 10 -... Delivery of Printers and copiers for administrative activities NSSI~s - Montana through periodic requests by the Employer. Contractor address : Jk Mladost 1... Agency : Teritorialno podelenie na NOI - gr. Gabrovo Contact point (s): gr. Gabrovo, ul. Nikolaevska No. 17 Contractor address : Bul. Al. Stambolijski No 84 Bizens center Urban Model fl. 7, app. 38-39 Agency : Teritorialno podelenie na NOI gr. Stara Zagora Contact... Supply of consumables for printers and multifunction devices, copiers and fax machines required for administrative activities NSSI~s - Veliko Tarnovo, through... Supply of consumables for printers and copiers for administrative activities NSSI~s - Vratsa in lots: Position ? 1 - Supply of original consumables for office... "Supply of consumables for printers, copiers and office equipment necessary for administrative activities NSSI~s - Pazardzhik" through periodic requests by the... Address of the buyer profile: http://www.noi.bg/aboutbg/buyer/currentbuyer-2/256-bur Electronic access to information:... For the attention of: po protsedurni vaprosi - Snezhina Pancheva tel. +359 28121826; po tehnicheski vaprosi - Ivaylo Tsonev tel. +359 28121838 Agency :... 1.1.1. The Contractor shall provide two printers with the implementation and integration into the existing system printers CPK owned by the Purchaser. Printers... Supply of consumables for printers and copiers for the needs of TP NSSI - Silistra in Appendix 1. Agency : Natsionalen osiguritelen institut - Teritorialno... Deposits and Guarantees required: Sponsor in accordance with [section] 67 of the PPA requires the candidate to ensure the fulfillment of its obligations under... Contract award: "supply of consumables for printers, multifunction devices, silks and fax machines for the needs of nssi local town. kyustendil." Agency :... |
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