Stionery - Centralized Framework Agreement For Office Articles, Stationery And Office Supplies. The Object Of The Purchase Is The Supply (Purchase) Of Stationery And Office Articles/Articles, As Well As Their Delivery To The Addresses Indicated By Each Users. In The Context Of The Role And Duties That Uca Has Given That Stationery And Office Products Are Included In The Category Of Products That Can Be Purchased In The Centralized System, Uca Carries Out This Award Procedure For Signing A Centralized Framework Agreement For Stationery And Office Products, Which Will Be Used By Users, Following The Completion Of The Award Procedure. Complete Details Regarding The Products That Are The Subject Of This Purchase Can Be Found In The Specification And Its Annexes, An Integral Part Of The Award Documentation. The Objective Of Signing The Centralized Framework Agreement Is To Establish The Terms And Conditions, As Well As The Unit Prices, In Order To Create The Framework That Allows The Users Of The Centralized Framework Agreement To Contract In Their Own Name, According To Their Concrete Needs, The Supply (Purchase) Of Products That Are The Object Of The Centralized Framework Agreement.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
