Conclude a Framework 168/2004. procedure covered by Regulation (V. 25) on. and, for the centralized procurement institutions voluntarily connector for printing and original equipment manufacturer (OEM) accessories associated services related to delivery and performance specified in the tender documents, as well as re-transportation and aftermarket supplies subject as follows:
Part 1. Homogeneous Multi-function devices and genuine consumables I.
Part 2. General Multi-function devices and genuine consumables I.
Part 3. Printers, Inkjet Multifunctional original equipment and supplies I.
Part 4. Consumables (Supplies and produced only after remanufactured)
Part 5 Homogeneous Multi-function devices and original supplies II.
Part 6 General Multi-function devices and original supplies II.
Part 7 printers, inkjet multifunction devices and original supplies II.
Copy paper delivery.
Delivery of the framework agreement as part of purchase copy paper net 90,000,000 HUF subject to a ceiling of the Municipal Court and departments for:
The basis of the evaluation, the following quantities given the bid price includes:
- 120 000 package (500 sheets / pack) A / 4-sized non-recycled material made of copy paper (80 g)
- 6000 package (500 sheets / pack) A / 4-sized copy paper made from recycled materials (80 g)
- 1000 package (500 sheets / pack) A / 3 is not made of recycled copy paper (80 g) compliance with the technical parameters specified in the tender documents.