The aim of the contract is to cover the Contracting Authorities' need for products within the following product groups, in accordance with the requirement specifications: Copy paper Office Supplies Toner and Ink Free school materials Stationery The aim of the contract is to cover the Contracting Authorities' need for products …
Предметът на обществената поръчка е: „Осигуряване на перманентно залепваща се бяла непрекъсната лента за целите на извършване на легализация на документите – заверка превод и заверка Апостил“, подробно описани в Техническата спецификация на обществената поръчка. Предметът на обществената поръчка е: „Осигуряване на перманентно залепваща се бяла непрекъсната лента за целите …
F25002 Accordo quadro quadriennale per la fornitura di beni duso e consumo- carta per fotocopie, materiali di cancelleria, consumabili per informatica originali, consumabili per informatica rigenerati, prodotti monouso igienici e materiale elettrico e di ferramenta e dpi- destinati ai vari uffici comunali, agli asili nido e alle scuole dellinfanzia comunali, …
DNS bude slúžiť na zadávanie zákaziek, ktorých predmetom bude zabezpečenie dodávok kancelárskych potrieb pre potreby hlavného mesta Slovenskej republiky Bratislavy, a ďalšie subjekty. Tento centrálny DNS slúži ako jednotný rámec pre všetky subjekty na efektívne, hospodárne a transparentné obstarávanie kancelárskeho sortimentu, ktorý zahŕňa najmä, no nie výlučne: -kancelársky papier rôznych …
PROCEDURA DI GARA APERTA AI SENSI DEGLI ARTT. 14, 71 E 108 COMMA 3 DEL D. LGS. N. 36/2023, PER L’AFFIDAMENTO DELLA FORNITURA DI CARTA E CANCELLERIA PER LE ESIGENZE DEL COMANDO REGIONALE LAZIO DELLA GUARDIA DI FINANZA E COMANDI/REPARTI DIPENDENTI. PROCEDURA DI GARA APERTA AI SENSI DEGLI ARTT. 14, …
Der AN liefert Kalender und Werbeartikel an die TK. Der AN erbringt sämtliche Leistungen im eigenen Namen und auf Abruf der TK. Die Leistungen des AN beinhalten insbesondere: * die Beschaffung von Werbeartikeln inklusive Werbeanbringung und Veredelung, * den Versand der Werbeartikel, * die Reklamationsbearbeitung sowie * die Trendbeobachtung und …
Αντικείμενο της παρούσας σύμβασης αποτελεί η προμήθεια γραφικής ύλης και μικροαντικειμένων γραφείου για την κάλυψη των αναγκών των υπηρεσιών του Δήμου Αχαρνών για τέσσερα (4) έτη. Τα προς προμήθεια είδη κατατάσσονται στους ακόλουθους κωδικούς του Κοινού Λεξιλογίου δημοσίων συμβάσεων (CPV) : [30199000-0]-Γραφική ύλη και άλλα είδη από χαρτί; και [30197630-1]-Εκτυπωτικό …
SPD4/2025/050 - Framework Contract for the Supply and Delivery of Stationery Items including Recycled Office Photocopy Paper made from 100 Percent Recovered Paper Fibres to St Vincent De Paul SPD4/2025/050 - Framework Contract for the Supply and Delivery of Stationery Items including Recycled Office Photocopy Paper made from 100 Percent …
Le présent marché concerne la fourniture d'objets promotionnels d'articles textiles pour les besoins en communication de Montpellier Méditerranée Métropole et de la ville de Montpellier. Il s'agit d'un groupement de commandes entre Montpellier Méditerranée Métropole et la ville de Montpellier conformément aux articles L2113-6 à L2113-8 du Code de la …
The Contracting Authority is setting up a panel or DPS of suppliers to supply materials needs for the conservation, archiving, transport and storage of museum collections. The Contracting Authority do not expect any one supplier to be able to provide the full range of materials needed for this, and hope …