Poland - Laser printer/fax toner
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Details
Provided by
- Opportunity closing date
- 12 June 2020
- Opportunity publication date
- 11 May 2020
- Category
- 30125110: Toner for laser printers/fax machines
- Value of contract
- to be confirmed
- Your guide to exporting
Description
The Contractor will deliver the ordered supplies by transport to the Customer's seat, depending on the location indicated in the table of the Detailed description of the subject of the order, which constitutes Appendix 1 to the ToR in column 5.3. All elements included in the offered materials must be brand new, non-regenerated, non-refabricated, not previously (originally) included, in whole or in part in other materials. The products offered must not be refilled. In the case of consumables manufactured with an expiry date, the minimum expiry date at the date of delivery may not be less than 2/3 of the date stated by the manufacturer on the packaging
The subject of the order is the delivery of consumables for RZGW in Cracow.2The Contractor shall deliver the ordered consumables, by its own transport, to the Ordering Party's registered office, depending on the location indicated in the table of Detailed description of the subject of the contract, which constitutes Appendix 1 to the ToR in column 5, with the specified locations to be understood as follows: - "Office" - delivery to the address of the Regional Water Management Board in Kraków 31-109 Kraków, ul. M. J. Piłsudskiego 22, tel. +48 126284224,- "Cracow" - delivery to the address of the Water Management Board in Cracow 31-102, ul. Morawskiego 5, tel. Długosza 4a, 27-600 Sandomierz, tel. +48 158322797,- "Żywiec" - delivery to the address of the Management Board of the Zywnia River Basin in Żywiec, ul. Armii Krajowej 10 34-700 Żywiec, tel. +48 413448985,- "Nowy Sącz" - delivery to the address of the Management Board of the Nowy Sącz Casting Plant, Naściszowska 31, 33-300 Nowy Sącz, phone: +48 184413789.3. The subject of the order should be delivered on working days from Monday to Friday from 8.00 to 14.00, after prior arrangement with the Orderer. As part of the remuneration, the Contractor undertakes to unload the materials together with bringing them to the Customer's building.4. All elements included in the offered materials must be brand new, non-regenerated, non-refabricated, not previously (originally) included, in whole or in part in other materials. The offered products must not be refilled. In the case of consumables manufactured with an expiry date, the minimum expiry date at the date of delivery may not be shorter than 2/3 of the date stated by the manufacturer on the packaging.5. The subject of the order is required: to be packed in the original manufacturer's packaging, to have information on the external packaging allowing the identification of the product, the manufacturer, to be packed in internal tight and hermetic packaging protecting against contact with the environment.6. The Contractor guarantees that the supplied consumables will be of high quality, ensures the compatibility of work with the Ordering Party's device and safety and has the appropriate packaging and marking.7The Contractor guarantees that installation and use of the supplied consumables will not cause loss of warranty rights of the manufacturer of the device for which they are intended.8 If during the implementation of the contract the Purchaser finds that the performance, quality or reliability of the supplied products unfavorably differs from the requirements of the manufacturer of printers, photocopiers, faxes, the Contractor undertakes to replace the product with a new one within 48 hours (working days) from the moment of notification by the Purchaser of a defective product (e-mail or fax). Replacement shall take place at the headquarters of the Ordering Party at the expense and risk of the Contractor.9. The Contractor undertakes to cover the costs of repair of the printer when its damage resulted from the use of toner, ink or drum supplied by the Contractor.10. The basis for the Ordering Party's request to repair the printer (including replacement of the drum or head) is a written opinion of an authorized service of the printer manufacturer. Repair of the printer will be carried out in the authorized service of the printer manufacturer within 3 days from the moment of notification (by fax) of the Contractor by the Ordering Party of the need to perform the repair. Costs related to the repair shall be borne by the Contractor.11. Delivery of the subject of the order shall be made successively (partial deliveries), in batches according to current needs of the Ordering Party.
- Opportunity closing date
- 12 June 2020
- Value of contract
- to be confirmed
About the buyer
- Address
- Państwowe Gospodarstwo Wodne Wody Polskie – Regionalny Zarząd Gospodarki Wodnej w Krakowie ul. Grzybowska 80/82 Warszawa 00-844 Poland
- Contact
- krakow@wody.gov.pl
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