Slovenia printing paper tenders

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

Mfa/Pit 364/2025 - Framework For The Supply And Delivery Of Environmentally Sustainable Recycled A4 Photocopy Paper Made From 100Percent Recovered Paper Fibres For Malta Food Agency

Different Name Stationery

Framework Contract - Paper Delivery 2025 -1 (3 Lots)

Acquisition Of Fungible Sets

Stationery And Economic Cost

Supply And Delivery Of Specific Paper For The Needs Of The Department Of Oise.