Purchase and delivery of office supplies

Summary

The tender concerns the purchase and delivery of office supplies. It is an open procedure for a single-award framework agreement with unit prices. The contract term is 1 year, renewable tacitly 3 times for 1 year each, up to a maximum total of 4 years. Electronic submission is mandatory, e-invoicing and e-catalog submission are required, and the tender documents must be checked for the exact qualification and exclusion requirements.