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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.

ΔΗΜΟΣ ΜΑΛΕΒΙΖΙΟΥ, -, -, - Greece has Released a tender for 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. in Industry. The tender was released on Feb 20, 2025.

Country - Greece

Summary - 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.

Deadline - Mar 10, 2025

GT reference number - 103698658

Product classification - Stationery

Organization Details:

  Address - Greece

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 103698658

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: 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 Materia ls 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 Paper30192700-8 StallerSection-Group 1: Supply Of Printing Paper, Stationery And Office Material

Gt Ref Id - 103698658

Deadline - Mar 10, 2025

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