Tenders Are Invited For Stationery - Purchase Of Office Material For A Period Of Three (3) Years in Slovenia

Work Detail

Stationery - Purchase Of Office Material For A Period Of Three (3) Years. The Subject Of The Contract Is The Purchase Of Office Material For A Period Of Three (3) Years. The Specifications Of The Goods Subject To This Contract Are Indicated In The Pro Forma Invoice (Obr-2A). All Goods Are Supplied With Succession As Needed. At The Same Time, The Contracting Authority Warns The Tenderers That The Quantities Stated In The Pro Forma Invoice Are Only Indicative, Calculated According To Current Needs And Calculations To The Entire Period Of This Contract, Ie. 36 Months. During The Procurement, Individual Quantities May Be Increased Or Reduced, According To The Actual Needs Of The Contracting Authority. Tenderers Must Offer The Goods That Are Subject To This Contract And Which Meets The Contracting Authoritys Tender Requirements. In Individual Items Of The Tender Pro Forma Invoice, The Contracting Authority Cited The Manufacturer And The Type Of Item. In These Items, Bidders Must Offer This Or Equivalent Item, Which Is Equivalent To The Item Description From This Item In Terms Of Quality, Technical Characteristics And Description. The Contracting Authority Reserves The Right To Verify The Quality Of The Products Offered Before Selecting The Bidder In The Process Of Verifying The Tenders In Such A Way That It Requires The Provider To Submit The Samples Of The Products Offered So That It Can Verify That The Product Offered By Quality, Properties And Usability Does Not Deviate From The Announced. In The Event That The Tenderer Will Not Submit The Sample Within The Deadline Set By The Contracting Authority In The Invitation, Or Find That The Product Is Not Equivalent To The Announced, The Contracting Authority Will Exclude The Tender Of That Tenderer. Providers Must Also Enter The Name Of The Product And The Manufacturer Of The Goods They Offer In The Pro Forma Invoice. The Successful Tenderer Will Be Attached To The Contracting Authority At The Contract Of The Contract. The Tenderer Must, Throughout The Duration Of The Contract, Provide The Supply Of The Concrete Items It Has Offered In Its Offer, Except In Exceptional Cases That Are Not Dependent On The Tenderer. The Tenderers Must Also Submit Their Official Price List, At Which They Must Attribute Or Otherwise Indicate The Amount Of The Discount Offered In % For Goods Not Stated In The Tender Pro Forma Invoice. In The Event That The Contracting Authority Will Require Goods That Are Not Stated In The Tender Pro Forma Invoice At The Time Of The Contract, And By Purpose It Belongs To The Same Goods Whose Delivery Is The Subject Of This Contract And Is Urgently Needed, The Contracting Authority Will Agree With The Selected Tenderer To Supply Such Goods On The Basis Of Each Official Price List Or Its Publicly Announced Market Prices. Additional Technical Specifications For Office Paper: 1. The Average Load Value Of Adsorbed Organhalogens (Aox) In Water Should Not Exceed 0.17 Kg/Adt Paper. Proof: 1) Certificate That The Goods Have A Type I Type I, Or 2) Certificate Of Independent Accredited Institution, Or 3) Appropriate Proof From Which The Requirements Are Fulfilled. 2. Co2 Emissions From Non -Renewable Sources Should Not Exceed 1100 Kg Per Paper, Including Emissions From Electricity Production In Or Outside The Plant. Proof: 1) Certificate Of Having Goods With

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