Jednorazowa dostawa papieru do drukarek i kserokopiarek, maszyn biurowych, sprzętu i materiałów biurowych na potrzeby OR KRUS w Rzeszowie.
- Reference number
- XX/XXXX/2026
- Announcement link
- https://zamowienia.example.gov.pl/ogloszenie/xxxxxx
- Publication date
- 3 stycznia 2024
- Security deposit
- 15,000.00 PLN
Evaluation criteria
- Price: 100%
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Payment terms
Payment due within 30 days of receiving a correctly issued VAT invoice, to the bank account indicated on the invoice.
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