This contract involves two parts: Part A is for the purchase and delivery of glossy coated paper weighing 200g/m2 in B1 format, totaling 20,000 kg. Part B is for the purchase and delivery of matte coated paper weighing 115g/m2 in B1 format, totaling 150,000 kg. Detailed specifications for the goods
Contract awarded. Originally published 10 months ago.
No single supplier dominates the field.
In this category, SOCIAL INSURANCE INSTITUTION has awarded 4 contracts to 4 suppliers.
Across this category, the most active winners are CSF, s.r.o., CSF SRO, DELL CORPORATION LIMITED — the field to beat, or your route in as a partner.
This contract involves providing maintenance support services for the website of the Social Insurance Institution (ZUS) at zus.pl. The services include: 1. Maintenance support for the ZUS website, including the Statistical Portal, Public Information Bulletin (BIP), language page, and content managem
The contract involves the supply of electricity for the operation of buildings and facilities of the Social Insurance Institution (ZUS). The total estimated volume of electricity to be supplied is 116,823,200 kWh (116,823.200 MWh). The contract is divided into three separate parts based on the terri
This contract involves providing the buyer with licenses for IBM system software and offering support services for control code and GDPS documentation. Detailed information about the contract is available in Attachment 1 of the Invitation to Contractors. The contract will last for 36 months or until
This contract involves the procurement of a subscription for application and infrastructure monitoring software for the PUE/eZUS Portal, along with implementation and support services. Key components include: 1. Delivery of a 48-month subscription for the monitoring software as specified in the cont
UKRI is inviting suppliers to bid for the supply and provision of an Automated Tunnel Washer System through a competitive flexible procedure.
NHS Supply Chain is seeking suppliers for a multi-lot medical and surgical gloves framework agreement with an estimated total value of £321.5 million over the contract term.
Lisburn and Castlereagh City Council is conducting pre-market engagement to gather supplier input on planned lift maintenance services procurement.
Tender for the supply and installation of modular and semi-modular water treatment systems offering flexible deployment options for utilities and construction partners.
