262 Live Notices for Europe Printing Paper Tenders
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Purchase Of School, Educational Supplies, School Bookstores And Other Books
Office Supplies, Basic School Supplies, Craft Supplies, Printing Equipment And Copy Papers
Public Tender (National) To Award Printing And Shipping Services For Tenant Letter Small Repair Management Federal Agency For Real Estate Tasks, Central Voek 099-25
Print And Copy Paper 2025
Ct Supply Of Office Material Does Not Invent. And Not Approved Ooee And Dp
Office Supplies, Basic School Supplies, Craft Supplies, Printing Equipment And Copy Papers
Impressions And Associated Services Of Communication Media
It Is The Object Of The Contract For The Supply Of Office Material And Various Consumables Necessary To Carry Out The Appropriate Municipal Administrative Activities And Serve The Citizens, So That The Functions Of Each Workplace Can Be Developed In The Different Municipal Areas And Services.
Impressions And Associated Services Of Communication Media
Purchase Of Gift Bags For The Need For Dpz With The Bank Logo
Procurement Of Goods - Paper For Printing Textbooks For Primary And Secondary School And Other Publications
Copy/Print/Scanning/Fax Services And Supplies Related To Equipment Maintenance, Except Paper.
Label 100X150-Not Print
Office Supplies
Press Services
Single Supplier Framework For Multi-Purpose Office Paper For Printing And Photocopying To The Irish Public Sector
Public Tender (National) To Award Printing And Shipping Services For Tenant Letter Small Repair Management Federal Agency For Real Estate Tasks, Central Voek 099-25
The Subject Of The Contract Is The Supply Entitled "Supply Of Prints, Stationery And Office Materials For The Needs Of The Municipality Of Malevizi" The Purpose Of The Public Convention Is To Supply Prints, Stationery And Office Materials For The Needs Of The Municipality And The Primary And Secondary Schools Of The Municipality /Nss Financial Services Of The Accounting And Supply Budget Department That Is An Integral Part Of Analytical Declaration. The Species To Be Supplied Are Classified In The Following Codes Of The Common Public Procurement Vocabulary (Cpv): 30197630-1 Printing Paper 30192700-8 Staller Section-Group 1: Supply Of Printing Paper, Stationery And Office Materials For The Needs Of The Malevizi Municipality "Printing Paper", Estimated 71.421.00 € Plus Vat, Ie 88,562.04 € With 24% Vat. {Cpv: 30197630-1} Section-Group 2: Supply Of Print Paper, Stationery And Office Materials, For The Needs Of The Malevizi Municipality "Stamp Material And Office Materials", Estimated Value Of 82.407.50 € Plus Vat, Ie 102.185.30 € With 24% Vat.
Supplies Of Graphic Material - It Accounting And Photography Paper To Cover The Services Of Municipality Of Igoumenitsa For One Year
Invitation For Submission Offer For Paper Supply