21 Live Notices for Greece Paper and Packaging Tenders
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Invitation To Submission. Offer For The Supply Of Pedagogical Material And Stationery
07 Mar 2025
22 Mar 2025Supply Of Stationery And Copying Paper For The Years 2025 & Amp; 2026, For The Services Of The Municipality And Its School Units
Call For Expression Of Interest For Supplying Stationery And Other Office Materials
Provision Of Management Of Book Warehouses And Paper'S "Diofantos". Specifically, The Contractor Selected Will Provide The Following Services: - Introduction, Storage, Export Paper And Textbooks. - Sorting And Replacing Textbooks. - Warehouse Tasks, Indicative Sorting And Packaging Of Special Categories Books, Macroscopic Control, Receipt And Introduction To Auxiliary Materials Such As Wood Patches, Cartons, Stretch Film Etc. Detailed Information Is Provided In Annex I Of The Declaration. The Contract With The Contractor Will Have A Duration Of One (1) Calendar Year. The Total Budget Of The Project Amounts To € 1,430,000.00. 24.00%. Amount Of € 180,000.00 More Vat. It May Be Used For Additional Provision Of The Same Services That May Be Required. The Amount Of € 1,250,000.00 Is A Upper Limit For Candidates' Bids.
Supply Of Stationery And Consumable Printers-Photocopies For The Years 2025-2026
Transfer Of Packaging Materials And Returns
International Competition For The "Provision Of Itye Warehouse Management Services"
Declaration Open Electronic Competition Above Limits For "Supply 1) Consective Materials -Means & Amp; Toner 2) Graphic Material, Craftsmanship 3) Photocopier Paper For Needs Of The Services Of Municipality Of The Year 2025 » Am: 2/2025
Supply Of Stationery And Consumable Printers-Photocopies For The Needs Of The Services And Schools Of Primary And Secondary Education Of The Municipality Of Orestiada For The Years 2025-2026
Declaration Of Open Electronic Competition Above Boundaries For The "Supply Of Cleanliness And Dignity" For The Needs Of The Municipality Of Kavala
Supply Of Stationery And Other Office Materials
Open Electronic Competition Below Boundaries: Supply Of Photocopier Material And Stationery - Other Office Materials - Department 4 (Budget 47,712.39 €, Net Value Of 38,477.73 €, Vat 24% 9,234.66 €).
Open Electronic Competition Below Boundaries: Supply Of Photocopier And Stationery - Other Office Materials - Department 1 (Budget 28.461.72 €, Net Value Of 22.953.00 €, Vat 24% 5.508.72).
Open Electronic Competition Below Boundaries: Supply Of Photocopier Material And Stationery - Other Office Materials - Section 2 (Budget 38,812.62 €, Net Value Of 31,300.50 €, Vat 24% 7,512.12 €).
Open Electronic Competition Below Boundaries: Supply Of Photocopier And Stationery - Other Office Materials - Section 3 (Budget 28,989.84 €, Net Value Of 23,378.90 €, Vat 24% € 5,610.94).
Invitation For The Supply Of Various Types Of Stationery For Kfa "Card"
This Contract Concerns The "Supply Of Stationery, Other Office Materials, Crafts And Arts And Multi-Printing Materials (Photocopier-Photocopier) For The Needs Of The Operations Of The Municipality Of Alexandria And The School Units For The Year 2025" Of The Needs Of All The Services Of The Municipality Of Alexandria, Including School Needs Units, Due To The Abolition Of The Primary And Secondary School School Committees, For The Financial Year 2025 And Will Be Absorbed During The Period Of Time By The Signing Of The Contract And Until 31.12.2025.
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.
Framework Agreement For The Procurement Of Personal Cleaning Items For The Needs Of Students Of The Sse-Smy
Proclamation 1/2024 Implementation Of A Dynamic Purchasing System (Dsa) Through The Esidis System For The Supply Of Consumables (Inks, Drums, Etc.) And Stationery Items To Meet The Needs Of The Services Of The Region Of Attica, The Offices Of Publications And The Ke.D.A.S.Y For The Years 2024, 2025 And 2026.
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