Enquiry creation date: 2026-08-28

Port Gdański Eksploatacja S.A.

Roberta de Plelo 6

80-548 Gdańsk

Tax Identification Number: 5830004774

Enquiry No. SRM/368463

DEAR BIDDER

In this inquiry you can submit an offer without having to log in to the procurement platform.
Click on the Submit an offer button found at the end of the tab below and continue following the instructions.

Enquiry title

Enquiry contents:

wg opisu

Products:

Item Product name Quantity Unit Index Attachment/Link Notes
1. Papier do drukarki A4 20 reams BIUROWE Read
2. Czerwone długopisy UNI SX-101 Jetstream 18 pcs Indeks Read
3. zszywki biurowe 24/6 10 packs zszywki Read
4. spinacze 28 mm 10 packs spinacze Read
5. Kalkulator Biurowy CITIZEN-888XBK 1 pcs DKP/04/2020 Read
6. organizer na biurko 1 pcs organizer na biurko Link Read
7. Segregator A4 szeroki granatowy 12 pcs Akcesoria biurowe Read

Additional formal conditions:


Questions to the inquiry "Materiały biurowe "

Item Question title Date of question Status
No data

Additional questions regarding the offer



Attachments:

Attachments are avalible after log-in


Currency: PLN

Start of receiving offers:

- - :

Deadline for submitting offers:

- - :

Deadline for sending questions:

- - :

Warning:

1. Our company uses The Logintrade Purchasing Platform to contact suppliers.

2. Sales offers are accepted only via purchasing platform.

3. Registering in our company suppliers base, receiving enquiries and making sales offers are free of charge.

4. If you do not have an account in the Logintrade Purchasing Platform, register in suppliers data base to get your login and password. One supplier account allows for receiving enquiries from multiple buyers.

5. To browse enquiries from a given company, you must be registered in their suppliers database.

6. The Purchasing Platform Terms of Use are available in the registration panel.



Enquiry is out of date.

Time to make an offer is up...