6-0743 - Supply of toner for the needs of the Direct Collaboration Offices

This tender, identified as 6-0743, is for the supply of toner cartridges to meet the requirements of the Direct Collaboration Offices. The Contracting Authority is the CENTRO DI RESPONSABILITA' AMMINISTRATIVA DELLO STATO MAGGIORE DELLA DIFESA (Administrative Responsibility Center of the Defence Staff). The procurement falls under the CPV code for office machinery and electronic data processing equipment, accessories, and supplies, excluding furniture and software packages. This is a supplies contract, awarded through a single-stage procedure. The estimated value of the contract is EUR 20,491.00. The tender documents can be accessed via the provided link to the Ministry of Defence's transparency section. The tender was awarded to ECO LASER INFORMATICA S.R.L. for the full estimated value of EUR 20,491.00. This contract ensures that essential printing supplies are available for the administrative functions of the Defence Staff's direct collaboration units, supporting their operational efficiency.

This is a supplies contract in the general supplies sector, with a focus on Office Equipment and Printing. Located in Italy, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 20,491.

Published through ANAC (Italy), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.