Here is the key information for the supplier, prepared according to the provided procurement documents: # Procurement Object * Purchased services: Office equipment (printers, multifunction devices) maintenance, servicing (non-warranty repairs), and PaperCut-MF management software maintenance and administration. * Key requirements: * Supply of consumables (excluding paper) to the Buyer’s departments based on PaperCut-MF notifications. * Periodic analysis of print accounting data and implementation of cost reduction policies. * Updating PaperCut-MF software versions and incident management…
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