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Program Summary

Title:NL-The Hague: photocopier paper and xerographic paper
Solicitation No.:63254-2010
Posted Date:Mar 03, 2010
Due Date:Apr 20, 2010
Nation:Netherlands

Bid Description

03/03/2010 S43 European Communities € Supply contracts € Open procedure

NL-The Hague: photocopier paper and xerographic paper

2010/S 43-063254

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):

Gemeente Den Haag, Intern Dienstencentrum, Afdeling Inkoop, Per adres : Postbus 12640 Bezoekadres: Spui 70, receptiebalie, Attn: de heer R. van Dijk / Hoofd Inkoop, 2500 DN 's-Gravenhage, NEDERLAND. Tel. +31 703532415. E-mail: inkooptenderdesk@idc.denhaag.nl. Fax +31 703533061.

Internet address(es):

General address of the contracting authority: www.denhaag.nl.

Further information can be obtained at: As in above-mentioned contact point(s).

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).

II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):

30197642, 30197645.

Description:
Photocopier paper and xerographic paper.
Card for printing.

SECTION IV: PROCEDURE

IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
IV.3.4) Time-limit for receipt of tenders or requests to participate:
20.4.2010 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
Dutch.
777/2015

TI Title NL-The Hague: photocopier paper and xerographic paper
ND Document number 63254-2010
PD Publication date 20100303
OJ OJ S 43
TW Place The Hague
AU Authority name Gemeente Den Haag, Intern Dienstencentrum, Afdeling Inkoop
OL Original language NL
HD Heading 2110 - European Communities € Supply contracts € Open procedure
CY Country NL
AA Type of authority 3 - Regional or local authority
DS Document sent 20100226
DR Document received 20100226
DT Deadline 20100420
NC Contract 2 - Supply contract
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Communities
TY Type of bid 1 - Global tender
AC Award criteria 2 - The most economic tender
PC CPV code 30197642 - Photocopier paper and xerographic paper
30197645 - Card for printing
OC Original CPV code 30197642 - Photocopier paper and xerographic paper
30197645 - Card for printing
RC NUTS code NL332
IA Internet address (URL) www.denhaag.nl
MA Main activity S - General public/services
777/2015

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