Your search for Paper stationery and other items
Number of alerts found: 31

CONTR 2024 855515, ACUERDO MARCO PARA LA SELECCIÓN DE EMPRESAS PARA SUMINISTRO DE ARTÍCULOS DESTINADOS A LA VENTA EN LAS TIENDAS DE LA RED DE ESPACIOS NATURALES PROTEGIDOS DE ANDALUCÍA (RENPA) DE LOS EQUIPAMIENTOS DE USO PÚBLICO DE LA JUNTA DE ANDALUCÍA

CONTR 2024 855515, ACUERDO MARCO PARA LA SELECCIÓN DE EMPRESAS PARA SUMINISTRO DE ARTÍCULOS DESTINADOS A LA VENTA EN LAS TIENDAS DE LA RED DE ESPACIOS NATURALES PROTEGIDOS DE ANDALUCÍA (RENPA) DE LOS EQUIPAMIENTOS DE USO PÚBLICO DE LA JUNTA DE ANDALUCÍA CONTR 2024 855515 ACUERDO MARCO PARA LA SELECCIÓN …

CPV: 30199000 Paper stationery and other items, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 39560000 Miscellaneous textile articles, 44423000 Miscellaneous articles
Place of execution:
CONTR 2024 855515, ACUERDO MARCO PARA LA SELECCIÓN DE EMPRESAS PARA SUMINISTRO DE ARTÍCULOS DESTINADOS A LA VENTA EN LAS TIENDAS DE LA RED DE ESPACIOS NATURALES PROTEGIDOS DE ANDALUCÍA (RENPA) DE LOS EQUIPAMIENTOS DE USO PÚBLICO DE LA JUNTA DE ANDALUCÍA
Awarding body:
AGENCIA DE MEDIO AMBIENTE Y AGUA DE ANDALUCIA, M.P.
Award number:
CONTR 2024 855515
Publication:
May 28, 2025, 4:49 a.m.
Kantoorartikelen

De aanbesteding heeft betrekking op de levering van Kantoorartikelen voor de gehele TU Delft. Dit betreft alle materialen en benodigdheden die worden gebruikt binnen een kantooromgeving om administratieve, communicatieve en organisatorische werkzaamheden te ondersteunen. Dit omvat onder andere onderstaande productgroepen, maar is niet beperkt tot: schrijfwaren; papierproducten; verpakkings- en verzendmaterialen; …

CPV: 30192000 Office supplies, 30192700 Stationery, 30199000 Paper stationery and other items
Deadline:
Aug. 27, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Kantoorartikelen
Awarding body:
Technische Universiteit Delft
Award number:
Publication:
May 27, 2025, 5:05 a.m.
Prior Information Notice for Stationery and Office Supplies to the Public Sector

This is a Prior Information Notice (PIN) and not a call for competition. A call for competition may be placed in the coming months. The Office of Government Procurement intends to invite submissions from companies/organisations with expertise and capability relating to the supply of Stationery and Office Products. This notice …

CPV: 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30192700 Stationery, 30199000 Paper stationery and other items
Place of execution:
Prior Information Notice for Stationery and Office Supplies to the Public Sector
Awarding body:
The Office of Government Procurement
Award number:
MSO022F
Publication:
May 27, 2025, 4:41 a.m.
RV Ordnungs- und Registraturmittel

Rahmenvereinbarung über die Lieferung von Ordnungs- und Registraturmittel Rahmenvereinbarung über die Lieferung von Aktenordnern, Hängeordnern und Archivschachteln/-boxen Rahmenvereinbarung über die Lieferung von Abheftbügeln, Rückenschildern, Ordnerrückenetiketten und Ordner-Register Rahmenvereinbarung über die Lieferung von Ordnungsmappen, Schnell-, Ösen-, Einhak- und Pendelheftern Rahmenvereinbarung über die Lieferung von Zippel T-Gleit-Register und Zippel T-Gleit-Einhakrücken Rahmenvereinbarung über …

CPV: 22810000 Paper or paperboard registers, 22850000 Binders and related accessories, 22852000 Folders, 22852100 File covers, 22853000 File holders, 30197000 Small office equipment, 30197210 Ring binders, 30197320 Staplers, 30199000 Paper stationery and other items, 30199500 Box files, letter trays, storage boxes and similar articles, 30199600 Dividers for stationery, 39132200 Card-index cabinets, 39132300 Hanging files, 39264000 Fittings for loose-leaf binders or files
Place of execution:
RV Ordnungs- und Registraturmittel
Awarding body:
Landesamt für innere Verwaltung M-V, Abteilung Beschaffung/Dienstleistungen
Award number:
220-020-KH-25
Publication:
May 21, 2025, 12:15 a.m.
DPS for Supply of Materials for the Conservation Archiving Transport and Storage of Museum Collections 2024 - 2031

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 …

CPV: 19730000 Artificial fibres, 30192800 Self-adhesive labels, 44619000 Other containers, 44613600 Wheeled containers, 24910000 Glues, 38653100 Flashlights, 43132300 Drills, 44423200 Ladders, 44832000 Solvents, 39132500 Office trolleys, 42113172 Blades, 19732000 Polypropylene, 44423220 Folding steps, 39713431 Accessories for vacuum cleaners, 42660000 Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment, 18424300 Disposable gloves, 19640000 Polythene waste and refuse sacks and bags, 30199500 Box files, letter trays, storage boxes and similar articles, 18830000 Protective footwear, 18143000 Protective gear, 33735100 Protective goggles, 39561120 Textile tape, 44424200 Adhesive tape, 30199000 Paper stationery and other items
Deadline:
Nov. 17, 2031, noon
Deadline type:
Submitting a bid
Place of execution:
DPS for Supply of Materials for the Conservation Archiving Transport and Storage of Museum Collections 2024 - 2031
Awarding body:
National Museum of Ireland
Award number:
0
Publication:
Oct. 25, 2024, 4:10 a.m.
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.

El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno

CPV: 03120000 Horticultural and nursery products, 09100000 Fuels, 15981000 Mineral water, 18000000 Clothing, footwear, luggage articles and accessories, 18100000 Occupational clothing, special workwear and accessories, 18412000 Sportswear, 22000000 Printed matter and related products, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30199000 Paper stationery and other items, 30200000 Computer equipment and supplies, 31680000 Electrical supplies and accessories, 32331300 Sound-reproduction apparatus, 34992200 Road signs, 37450000 Field and court sports equipment, 37535200 Playground equipment, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39298700 Trophies, 39800000 Cleaning and polishing products, 42600000 Machine tools, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44411800 Urinals, 44423450 Nameplates, 51313000 Installation services of sound equipment
Place of execution:
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.
Awarding body:
Pleno del Ayuntamiento de Vera
Award number:
2913/2024
Publication:
Aug. 13, 2024, 6:35 p.m.
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ NÁKUPY KANCELÁŘSKÝCH POTŘEB

Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací podmínky. Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací podmínky. Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací …

CPV: 22816000 Pads, 22852100 File covers, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192124 Felt-tipped pens, 30192700 Stationery, 30195400 Dry erase boards or accessories, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199500 Box files, letter trays, storage boxes and similar articles, 39132000 Filing systems, 44174000 Foil
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ NÁKUPY KANCELÁŘSKÝCH POTŘEB
Awarding body:
Všeobecná fakultní nemocnice v Praze
Award number:
VZ - 104/2022
Publication:
June 26, 2024, 6:25 a.m.
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

CPV: 30125100 Toner cartridges, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192112 Ink sources for printing machinery, 30199000 Paper stationery and other items
Place of execution:
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.
Awarding body:
Consejo de Administración de Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. (Rivamadrid)
Award number:
2024 17
Publication:
May 23, 2024, 4:24 p.m.
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR

Dodávky standardních kancelářských potřeb a xerografického papíru dle aktuálních potřeb zadavatele.

CPV: 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22810000 Paper or paperboard registers, 22820000 Forms, 22822200 Non-continuous business forms, 22850000 Binders and related accessories, 22851000 Binders, 30124000 Parts and accessories of office machines, 30192113 Ink cartridges, 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192111 Ink pads, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192124 Felt-tipped pens, 30192125 Markers, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192132 Pencil lead refills, 30192133 Pencil sharpeners, 30192150 Date stamps, 30192153 Phrase stamps, 30192170 Notice boards, 30192330 Calculator ribbons and drums, 30192700 Stationery, 30192800 Self-adhesive labels, 30192900 Correction media, 30192910 Correction film or tape, 30192920 Correction fluid, 30193000 Organisers and accessories, 30193200 Desktop trays or organisers, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30194200 Drafting dots, tapes and films, 30194220 Drafting films, 30195700 Board cleaning kits or accessories, 30195910 Whiteboards, 30195920 Magnetic boards, 30195921 Erasers for magnetic boards, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197110 Staples, 30197210 Ring binders, 30197310 Letter openers, 30197320 Staplers, 30197321 Staple removers, 30197330 Hole punches, 30197400 Stamp sponge, 30197600 Processed paper and paperboard, 30197620 Writing paper, 30197621 Flipchart pad, 30197643 Photocopier paper, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199410 Self-adhesive paper, 30199500 Box files, letter trays, storage boxes and similar articles, 30199711 Printed window envelopes, 30199720 Notepaper, 30199730 Business cards, 30199731 Business card holders, 30199760 Labels, 30199780 Blotting pads, 30199792 Calendars, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 37822300 Chalks, 37822400 Pastels, 42994220 Lamination accessories, 44425100 Elastic rings
Deadline:
April 11, 2099, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR
Awarding body:
Fakultní nemocnice Bulovka
Award number:
117/2021
Publication:
Nov. 17, 2023, midnight
ELENCO DI OPERATORI ECONOMICI PER ACQUISIZIONE DI FORNITURE

Il presente avviso ha lo scopo di istituire un elenco di fornitori qualificati per i seguenti gruppi merceologici: FRC001 - Fornitura acido cloridrico per il trattamento di potabilizzazione FRC002 - Fornitura clorito di sodio per il trattamento di potabilizzazione FRC003 - Fornitura cloruro ferroso per il trattamento di potabilizzazione FRC004 …

CPV: 14400000 Salt and pure sodium chloride, 18143000 Protective gear, 18420000 Clothing accessories, 24310000 Basic inorganic chemicals, 24311420 Phosphoric acid, 24311470 Hydrogen chloride, 24311521 Caustic soda, 24312122 Ferric chloride, 24312123 Poly aluminium chloride, 24312210 Sodium chlorite, 24312220 Sodium hypochlorite, 24954000 Activated carbon, 24958200 Flocculating agents, 24962000 Water-treatment chemicals, 30125100 Toner cartridges, 30192000 Office supplies, 30199000 Paper stationery and other items, 30200000 Computer equipment and supplies, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31110000 Electric motors, 31155000 Inverters, 32323300 Video equipment, 32323500 Video-surveillance system, 33141620 Medical kits, 33793000 Laboratory glassware, 38000000 Laboratory, optical and precision equipments (excl. glasses), 38410000 Metering instruments, 38420000 Instruments for measuring flow, level and pressure of liquids and gases, 42122100 Pumps for liquids, 42122430 Centrifugal pumps, 42130000 Taps, cocks, valves and similar appliances, 42131280 Butterfly valves, 42132100 Valve actuators, 42961200 Scada or equivalent system, 44163240 Pipe joints, 48320000 Drawing and imaging software package, 48820000 Servers, 48920000 Office automation software package, 51321000 Installation services of radio transmitters
Place of execution:
ELENCO DI OPERATORI ECONOMICI PER ACQUISIZIONE DI FORNITURE
Awarding body:
ROMAGNA ACQUE SOCIETÀ DELLE FONTI S.P.A.
Award number:
Publication:
Aug. 9, 2023, midnight