Photocopier Maintenance and Consumables Purchase

This tender, notification number IB2600110854, covers both the maintenance of photocopiers and the purchase of necessary consumables. The contracting authority is YD UNIVERSITY. The procurement falls under the Logistics and Transportation (PTV) category. The awarded contractor is HANOI STATION INVESTMENT JOINT STOCK COMPANY, with a winning bid of 79,974,000 VND. The deadline for bid submission was March 23, 2026, at 16:10. This contract ensures the continued operational efficiency of the university's photocopiers by providing regular maintenance services and a consistent supply of consumables such as toner and paper. Maintaining reliable printing and copying facilities is essential for the daily administrative and academic functions of the university.

This is a supplies contract in the information and communication technology and general supplies sectors, with a focus on IT support and Office Equipment. Located in Vietnam, Asia, this opportunity is open to firms and consortiums, with an estimated budget of VND 80.0 million.

Published through Vietnam e-GP, 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 information and communication technology 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.