Your search for Paper stationery and other items
Number of alerts found: 27

Office supplies, copy paper and school material for municipalities and IKS in the Kongsvinger region 2025 - 2029.

The contracting authority would like tenders for office supplies, copy paper, coffee, school materials etc. The contracting authority would like tenders for office supplies, copy paper, coffee, school materials etc.

CPV: 30190000 Various office equipment and supplies, 30170000 Labelling machines, 30191000 Office equipment except furniture, 30192100 Erasers, 30192800 Self-adhesive labels, 30194000 Drafting supplies, 30199000 Paper stationery and other items
Deadline:
Sept. 26, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Office supplies, copy paper and school material for municipalities and IKS in the Kongsvinger region 2025 - 2029.
Awarding body:
Kongsvinger Kommune
Award number:
2025/2082
Publication:
Aug. 30, 2025, 5:26 a.m.
RTÉ Promotional Goods and Branding Services Multi Party Framework Tender

RTÉ invites submissions from suitably qualified tenderers to produce and supply branded promotional goods (merchandise and branded material) to promote its brand, services, programmes and events to audiences as part of a framework. The estimated spend if for the potential term of the contract. RTÉ invites submissions from suitably qualified …

CPV: 39294100 Information and promotion products, 79342200 Promotional services, 18235300 Sweatshirts, 18330000 T-shirts and shirts, 18331000 T-shirts, 18333000 Polo shirts, 22815000 Notebooks, 30192121 Ballpoint pens, 30192130 Pencils, 30192700 Stationery, 30199000 Paper stationery and other items, 39221120 Cups and glasses, 39221121 Cups
Place of execution:
RTÉ Promotional Goods and Branding Services Multi Party Framework Tender
Awarding body:
Raidió Teilifís Éireann ( RTÉ )
Award number:
0
Publication:
Aug. 30, 2025, 4:10 a.m.
FOURNITURE DE PAPIERS ET D'ENVELOPPES

Montant HT minimum pour la durée totale du contrat : 62 000.0 Euro(s) H.T. Montant HT maximum pour la durée totale du contrat : 1 000 000.0 Euro(s) H.T. L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par …

CPV: 30199000 Paper stationery and other items, 30197630 Printing paper, 30199230 Envelopes
Deadline:
Oct. 3, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
FOURNITURE DE PAPIERS ET D'ENVELOPPES
Awarding body:
Mairie de Gonesse
Award number:
25F02
Publication:
Aug. 26, 2025, 2:51 a.m.
110172-2 Framework agreement Office Supplies for the Gjøvik region.

The objective of the procurement is to enter into a contract for the purchase of office supplies. The duration of the framework agreement is two years, with an option for one (1) year + one (1) year option for the contracting authority. The objective of the procurement is to enter …

CPV: 30192700 Stationery, 30191000 Office equipment except furniture, 30192000 Office supplies, 30197000 Small office equipment, 30199000 Paper stationery and other items
Deadline:
Sept. 23, 2025, 7 a.m.
Deadline type:
Submitting a bid
Place of execution:
110172-2 Framework agreement Office Supplies for the Gjøvik region.
Awarding body:
Gjøvikregionen - Anskaffelser
Award number:
2025/10698
Publication:
Aug. 26, 2025, 1:39 a.m.
Rahmenvereinbarung Papier, Briefumschläge und Versandtaschen IV

Die Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) schreibt im Wege eines Offenen Verfahrens gemäß §§ 14, 15 VgV, § 119 GWB eine Rahmenvereinbarung mit einem Wirtschaftsteilnehmer pro Los (dem späteren Auftragnehmer) über die Lieferung von Papier, Briefumschlägen und Versandtaschen aus. Dieses Los umfasst Papiere, die durch die Druckerei der Justizvollzugs- …

CPV: 30199000 Paper stationery and other items, 22993000 Photosensitive, heat-sensitive or thermographic paper and paperboard, 30197630 Printing paper, 30197642 Photocopier paper and xerographic paper, 30197643 Photocopier paper, 30199200 Envelopes, letter cards and plain postcards, 30199230 Envelopes, 30199720 Notepaper
Deadline:
Oct. 7, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Rahmenvereinbarung Papier, Briefumschläge und Versandtaschen IV
Awarding body:
Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) im Landesbetrieb Mobilität Rheinland-Pfalz
Award number:
Z.25-0039
Publication:
Aug. 21, 2025, 4:20 a.m.
Procurement - Copy paper, office and computer supplies, free school material, 2025

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 …

CPV: 30190000 Various office equipment and supplies, 22100000 Printed books, brochures and leaflets, 22110000 Printed books, 22111000 School books, 22815000 Notebooks, 22850000 Binders and related accessories, 22851000 Binders, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30192000 Office supplies, 30192100 Erasers, 30192110 Ink products, 30195900 Whiteboards and magnetic boards, 30195911 Whiteboard accessories, 30197000 Small office equipment, 30197200 Ring binders and paper clips, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30213200 Tablet computer, 30237200 Computer accessories
Deadline:
Sept. 23, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Procurement - Copy paper, office and computer supplies, free school material, 2025
Awarding body:
Ålesund kommune
Award number:
25/2133
Publication:
Aug. 21, 2025, 3:32 a.m.
„Осигуряване на перманентно залепваща се бяла непрекъсната лента за целите на извършване на легализация на документите – заверка превод и заверка Апостил“

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 …

CPV: 30199000 Paper stationery and other items
Place of execution:
„Осигуряване на перманентно залепваща се бяла непрекъсната лента за целите на извършване на легализация на документите – заверка превод и заверка Апостил“
Awarding body:
МИНИСТЕРСТВО НА ВЪНШНИТЕ РАБОТИ
Award number:
467983
Publication:
Aug. 15, 2025, 1:40 a.m.
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, nonché per lespletamento di tutte le co

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, …

CPV: 30125000 Parts and accessories of photocopying apparatus, 30197600 Processed paper and paperboard, 30199000 Paper stationery and other items, 30125110 Toner for laser printers/fax machines, 33700000 Personal care products, 31600000 Electrical equipment and apparatus, 35113000 Safety equipment
Deadline:
Sept. 15, 2025, 9 a.m.
Deadline type:
Submitting a bid
Place of execution:
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, nonché per lespletamento di tutte le co
Awarding body:
Comune di Bari - Ripartizione Stazione Unica Appaltante, Contratti e Gestione Lavori Pubblici
Award number:
Publication:
Aug. 15, 2025, 1:21 a.m.
Zabezpečenie centrálneho nákupu kancelárskeho materiálu pre Hlavné mesto SR Bratislava a ďalšie subjekty“

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 …

CPV: 30192000 Office supplies, 30199000 Paper stationery and other items, 30197643 Photocopier paper, 30190000 Various office equipment and supplies, 30197630 Printing paper, 30197642 Photocopier paper and xerographic paper
Place of execution:
Zabezpečenie centrálneho nákupu kancelárskeho materiálu pre Hlavné mesto SR Bratislava a ďalšie subjekty“
Awarding body:
Bratislavské centrum služieb
Award number:
Publication:
Aug. 13, 2025, 5:28 a.m.
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, 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, …

CPV: 30199000 Paper stationery and other items
Deadline:
Sept. 15, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
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.
Awarding body:
REPARTO TECNICO LOGISTICO AMMINISTRATIVO LAZIO GUARDIA DI FINANZA
Award number:
DEFAULT_VALUE_CHANGE_ME
Publication:
Aug. 12, 2025, 3:08 a.m.