Your search for Pencils
Number of alerts found: 8

ΚΛΕΙΣΤΗ ΔΙΑΔΙΚΑΣΙΑ ΑΝΩ ΤΩΝ ΟΡΙΩΝ ΓΙΑ ΤΗΝ ΕΠΙΛΟΓΗ ΟΙΚΟΝΟΜΙΚΩΝ ΦΟΡΕΩΝ ΓΙΑ ΤΗ ΣΥΝΑΨΗ ΣΥΜΦΩΝΙΑΣ – ΠΛΑΙΣΙΟ ΤΡΙΕΤΟΥΣ ΔΙΑΡΚΕΙΑΣ (ΣΥΝ ΕΝΑ ΕΤΟΣ ΚΑΤΟΠΙΝ ΑΣΚΗΣΗΣ ΔΙΚΑΙΩΜΑΤΟΣ ΠΡΟΑΙΡΕΣΗΣ) ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ ΚΑΙ ΕΙΔΩΝ ΒΑΣΙΚΗΣ ΥΛΙΚΗΣ ΣΥΝΔΡΟΜΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΑΝΤΙΜΕΤΩΠΙΣΗΣ ΤΗΣ ΥΛΙΚΗΣ ΣΤΕΡΗΣΗΣ ΑΠΟΡΩΝ

ΚΛΕΙΣΤΗ ΔΙΑΔΙΚΑΣΙΑ ΑΝΩ ΤΩΝ ΟΡΙΩΝ ΜΕΣΩ ΤΟΥ ΕΘΝΙΚΟΥ ΣΥΣΤΗΜΑΤΟΣ ΗΛΕΚΤΡΟΝΙΚΩΝ ΔΗΜΟΣΙΩΝ ΣΥΜΒΑΣΕΩΝ (Ε.Σ.Η.ΔΗ.Σ.) ΓΙΑ ΤΗΝ ΕΠΙΛΟΓΗ ΟΙΚΟΝΟΜΙΚΩΝ ΦΟΡΕΩΝ ΓΙΑ ΤΗ ΣΥΝΑΨΗ ΣΥΜΦΩΝΙΑΣ – ΠΛΑΙΣΙΟ ΤΡΙΕΤΟΥΣ ΔΙΑΡΚΕΙΑΣ (ΣΥΝ ΕΝΑ ΕΤΟΣ ΚΑΤΟΠΙΝ ΑΣΚΗΣΗΣ ΔΙΚΑΙΩΜΑΤΟΣ ΠΡΟΑΙΡΕΣΗΣ) ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ ΚΑΙ ΕΙΔΩΝ ΒΑΣΙΚΗΣ ΥΛΙΚΗΣ ΣΥΝΔΡΟΜΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΑΝΤΙΜΕΤΩΠΙΣΗΣ ΤΗΣ ΥΛΙΚΗΣ …

CPV: 15000000 Food, beverages, tobacco and related products, 15612120 Breadmaking flour, 15821150 Rusks, 15811500 Prepared bread products, 15511700 Milk powder, 15884000 Baby food, 15511210 UHT milk, 03211300 Rice, 15831600 Honey, 15332260 Nut pastes, 15411110 Olive oil, 15850000 Pasta products, 15111000 Bovine meat, 15113000 Pork, 03222210 Lemons, 03212100 Potatoes, 15872400 Salt, 03222400 Olives, 15842400 Fruit, nuts or fruit peel preserved by sugar, 03212211 Lentils, 03221210 Beans, 15331427 Concentrated tomato purée, 15544000 Hard cheese, 15542300 Feta cheese, 03222321 Apples, 03222220 Oranges, 33711610 Shampoos, 39831300 Floor cleaners, 39831210 Dishwasher detergents, 39831200 Detergents, 33711520 Bath gels, 33711720 Toothpaste, 33771100 Sanitary towels or tampons, 22830000 Exercise books, 18930000 Sacks and bags, 30192130 Pencils, 18939000 Handbags, 22816000 Pads, 30192124 Felt-tipped pens, 30192123 Fibre pens
Place of execution:
ΚΛΕΙΣΤΗ ΔΙΑΔΙΚΑΣΙΑ ΑΝΩ ΤΩΝ ΟΡΙΩΝ ΓΙΑ ΤΗΝ ΕΠΙΛΟΓΗ ΟΙΚΟΝΟΜΙΚΩΝ ΦΟΡΕΩΝ ΓΙΑ ΤΗ ΣΥΝΑΨΗ ΣΥΜΦΩΝΙΑΣ – ΠΛΑΙΣΙΟ ΤΡΙΕΤΟΥΣ ΔΙΑΡΚΕΙΑΣ (ΣΥΝ ΕΝΑ ΕΤΟΣ ΚΑΤΟΠΙΝ ΑΣΚΗΣΗΣ ΔΙΚΑΙΩΜΑΤΟΣ ΠΡΟΑΙΡΕΣΗΣ) ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ ΚΑΙ ΕΙΔΩΝ ΒΑΣΙΚΗΣ ΥΛΙΚΗΣ ΣΥΝΔΡΟΜΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΑΝΤΙΜΕΤΩΠΙΣΗΣ ΤΗΣ ΥΛΙΚΗΣ ΣΤΕΡΗΣΗΣ ΑΠΟΡΩΝ
Awarding body:
Περιφέρεια Νοτίου Αιγαίου, Γενική Δ/νση Δημόσιας Υγείας και Κοινωνικής Μέριμνας
Award number:
Publication:
Oct. 15, 2025, 12:45 a.m.
Equipamiento del CSS de Tamaraceite - Benedicta Ojeda (Lotes desiertos)

El objeto del contrato es el equipamiento necesario para dotar en el Centro Sociosanitario Tamaraceite “Benedicta Ojeda” (Lotes Desiertos), en aplicación del II Plan de Infraestructuras Sociosanitaria del Cabildo de Gran Canaria, actuación que se encuentra enmarcada dentro del “Convenio de cooperación entre la administración pública de la Comunidad Autónoma …

CPV: 39100000 Furniture, 03120000 Horticultural and nursery products, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30190000 Various office equipment and supplies, 33150000 Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices, 33191000 Sterilisation, disinfection and hygiene devices, 34900000 Miscellaneous transport equipment and spare parts, 37400000 Sports goods and equipment, 37520000 Toys, 39120000 Tables, cupboards, desk and bookcases, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39300000 Miscellaneous equipment, 39500000 Textile articles, 39700000 Domestic appliances, 42200000 Machinery for food, beverage and tobacco processing and associated parts, 42400000 Lifting and handling equipment and parts, 42700000 Machinery for textile, apparel and leather production, 42923200 Scales, 44420000 Goods used in construction, 44512000 Miscellaneous hand tools, 33722110 Manicure implements, 39112000 Chairs, 39113500 Stools, 39191000 Paper- or paperboard-based wall coverings, 39712100 Hair clippers, 39712200 Hairdressing appliances, 39712210 Hair dryers, 31682000 Electricity supplies, 34911100 Trolleys, 39121200 Tables, 39153100 Bookstands, 39221100 Kitchenware, 39221120 Cups and glasses, 39221130 Food containers, 39221150 Vacuum flasks, 39221210 Plates, 39222200 Food trays, 39223100 Spoons, 39223200 Forks, 39224340 Bins, 39298300 Flower bowls, 39312000 Food-preparation equipment, 39710000 Electrical domestic appliances, 39711130 Refrigerators, 39711211 Food mixers, 39711310 Electric coffee makers, 39711320 Electric tea makers, 39711330 Electric toasters, 39711362 Microwave ovens, 39711500 Can openers, 39713100 Dishwashing machines, 39713510 Steam irons, 39721000 Domestic cooking or heating equipment, 42215120 Bacon slicers, 39135000 Sorting tables, 39291000 Laundry supplies, 42715000 Sewing machines, 03121000 Horticultural products, 03121100 Live plants, bulbs, roots, cuttings and slips, 34928400 Urban furniture, 39298500 Ornaments, 42410000 Lifting and handling equipment, 44511200 Gardening forks, 31515000 Ultraviolet lamps, 33124120 Diagnostic ultrasound devices, 33154000 Mechanotherapy devices, 33155000 Physical therapy devices, 33158210 Stimulator, 33192000 Medical furniture, 33192160 Stretchers, 33193000 Invalid carriages, wheelchairs and associated devices, 33193120 Wheelchairs, 33196200 Devices for the disabled, 37410000 Outdoor sports equipment, 37420000 Gymnasium equipment, 37421000 Gymnasium mats, 37423200 Gymnastic rings, 37440000 Fitness equipments, 37441300 Stationary bicycles, 37441700 Exercise balls, 37442400 Weight benches or racks, 37525000 Toy balloons and balls, 39130000 Office furniture, 39299300 Glass mirrors, 39512100 Sheets, 30193700 File storage box, 39113600 Benches, 39122100 Cupboards, 39151100 Racking, 44233000 Staircases, 44421720 Lockers, 39190000 Wallpaper and other coverings, 39298200 Picture frames, 39515100 Curtains, 30192130 Pencils, 30194000 Drafting supplies, 30195913 Flipchart easels, 37523000 Puzzles, 37524000 Games, 37524100 Educational games, 37524200 Board games, 37524800 Lotto games, 37531000 Playing cards, 37823600 Drawing paper, 39162110 Teaching supplies
Place of execution:
Equipamiento del CSS de Tamaraceite - Benedicta Ojeda (Lotes desiertos)
Awarding body:
Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
Award number:
1289/2025
Publication:
Oct. 9, 2025, 8:36 a.m.
„Доставка на канцеларски материали, копирна и принтерна хартия за нуждите на ТУ-София и изнесените звена“

Предметът на поръчката е: „Доставка на канцеларски материали, копирна и принтерна хартия за нуждите на ТУ-София и изнесените звена“, по обособени позиции: Обособена позиция № 1 „Доставка на канцеларски материали за ТУ– София” Обособена позиция № 2 „Доставка на копирна и принтерна хартия за ТУ-София“. Доставяните канцеларски материали, копирна и …

CPV: 30192000 Office supplies, 30141200 Desktop calculators, 30192110 Ink products, 30192130 Pencils, 30192133 Pencil sharpeners, 30192154 Replacement stamp pads, 30192800 Self-adhesive labels, 30192910 Correction film or tape, 30192920 Correction fluid, 30194100 Curves, 30195700 Board cleaning kits or accessories, 30195910 Whiteboards, 30197321 Staple removers, 30197330 Hole punches, 30197600 Processed paper and paperboard, 30197610 Composite paper and paperboard, 30197620 Writing paper, 30197630 Printing paper, 30199230 Envelopes, 30192125 Markers, 30192121 Ballpoint pens, 30195911 Whiteboard accessories
Deadline:
Oct. 30, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
„Доставка на канцеларски материали, копирна и принтерна хартия за нуждите на ТУ-София и изнесените звена“
Awarding body:
ТЕХНИЧЕСКИ УНИВЕРСИТЕТ
Award number:
528255
Publication:
Oct. 2, 2025, 3:18 a.m.
Procurement of art materials, toys and children ́s cycles and sports equipment.

The contracting authority would like to enter into a contract with one tenderer per part (up to 3 tenderers in total) for the purchase of: Part A: Art materials Part B: Toys and children's cycles Part C: Sports equipment The framework agreement shall ensure the Contracting Authority ́s need for …

CPV: 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 22612000 India ink, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192100 Erasers, 30192125 Markers, 30192130 Pencils, 30192133 Pencil sharpeners, 30192134 Pencil holders, 30194000 Drafting supplies, 30199000 Paper stationery and other items, 34430000 Bicycles, 37400000 Sports goods and equipment, 37440000 Fitness equipments, 37450000 Field and court sports equipment, 37451000 Field sports equipment, 37451700 Soccer balls, 37451900 Handballs, 37452000 Racquet and court sports equipment, 37452100 Badminton equipment, 37452110 Badminton birdies or shuttlecocks, 37452200 Basketballs, 37452900 Volleyballs, 37461000 Table games and equipment, 37461500 Tennis tables, 37461510 Table tennis balls, 37471200 Golf balls, 37500000 Games and toys; fairground amusements, 37520000 Toys, 37523000 Puzzles, 37524000 Games, 37524100 Educational games, 37524200 Board games, 37524300 Classic games, 37524400 Collaborative games, 37524500 Strategy games, 37524600 Memory games, 37524700 Game accessories, 37524800 Lotto games, 37524900 Game kits, 37531000 Playing cards, 37800000 Handicraft and art supplies, 37810000 Handicraft supplies, 37820000 Art supplies, 37823500 Art and craft paper, 44812220 Water paints, 14221000 Clay, 18513100 Pearls, 19400000 Textile yarn and thread, 19430000 Textile yarn and thread of natural fibres, 19440000 Synthetic yarn or thread, 30194300 Drafting kits, sets and papers, 30194320 Drafting papers, 30197000 Small office equipment, 30197600 Processed paper and paperboard, 30199300 Embossed or perforated paper, 37822000 Drawing pens, 37822100 Crayons, 37823600 Drawing paper, 37510000 Dolls, 37527000 Toy trains and vehicles, 37527200 Toy vehicles, 37535200 Playground equipment, 37410000 Outdoor sports equipment, 37420000 Gymnasium equipment, 37421000 Gymnasium mats, 37423100 Gymnastic ropes, 37423200 Gymnastic rings, 37424000 Gymnastic vaulting equipment, 37425000 Gymnastic trampolines, 37426000 Balance equipment, 37441500 Jump ropes
Deadline:
Oct. 30, 2025, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
Procurement of art materials, toys and children ́s cycles and sports equipment.
Awarding body:
Værnesregionen Innkjøp
Award number:
2024/9901
Publication:
Oct. 2, 2025, 2:25 a.m.
ZP 3/ZG/25 Dostawa artykułów biurowych w zakupach grupowych.

Przedmiotem zamówienia jest dostawa artykułów biurowych na potrzeby Uczestników Grupy Zakupowej z podziałem na 3 pakiety asortymentowe. Narzędzia i art. piśmienne - 231 pozycji asortymentowych Papier biurowy- 46 pozycji asortymentowych Papier użytkowy, koperty, płyty CD/DVD - 87 pozycji asortymentowych

CPV: 30197630 Printing paper, 30197000 Small office equipment, 30197330 Hole punches, 30192800 Self-adhesive labels, 30192100 Erasers, 30199792 Calendars, 30141200 Desktop calculators, 24910000 Glues, 30192500 Overhead transparencies, 30192125 Markers, 39292500 Rulers, 39241200 Scissors, 22852100 File covers, 30192154 Replacement stamp pads, 30199500 Box files, letter trays, storage boxes and similar articles, 30197220 Paper clips, 30197320 Staplers, 30192160 Correctors, 30192133 Pencil sharpeners, 22816100 Note pads, 37822100 Crayons, 37822300 Chalks, 30195000 Boards, 22851000 Binders, 30234300 Compact disks (CDs), 30199230 Envelopes, 30234400 Digital versatile disks (DVDs), 30237430 Light pens, 30192121 Ballpoint pens, 30192130 Pencils, 30197644 Xerographic paper
Place of execution:
ZP 3/ZG/25 Dostawa artykułów biurowych w zakupach grupowych.
Awarding body:
Wojewódzki Specjalistyczny Szpital im. M. Pirogowa w Łodzi
Award number:
ZP 3/ZG/25
Publication:
Sept. 4, 2025, 2:05 a.m.
Dynamický nákupní systém pro nákup propagačních předmětů s logem Moravskoslezského kraje.

Předmětem veřejných zakázek zadávaných v tomto DNS budou za zadavatelem stanovených obchodních podmínek dodávky propagačních předmětů s logem Moravskoslezského kraje. Předmětem veřejných zakázek zadávaných v tomto DNS budou za zadavatelem stanovených obchodních podmínek dodávky propagačních předmětů s logem Moravskoslezského kraje.

CPV: 39294100 Information and promotion products, 18930000 Sacks and bags, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192130 Pencils, 22100000 Printed books, brochures and leaflets, 37822400 Pastels, 39295200 Umbrellas, 18212000 Cloaks, 22816100 Note pads, 37525000 Toy balloons and balls, 30234600 Flash memory, 44424300 Reflective tape
Place of execution:
Dynamický nákupní systém pro nákup propagačních předmětů s logem Moravskoslezského kraje.
Awarding body:
Moravskoslezský kraj
Award number:
006/2024
Publication:
Nov. 29, 2024, 4:47 a.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
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR

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

CPV: 30192000 Office supplies, 30124000 Parts and accessories of office machines, 30192100 Erasers, 30192111 Ink pads, 30192113 Ink cartridges, 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, 44425100 Elastic rings, 31400000 Accumulators, primary cells and primary batteries, 31440000 Batteries, 31411000 Alkaline batteries, 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, 30199731 Business card holders, 30199760 Labels, 30199780 Blotting pads, 30199792 Calendars, 37822300 Chalks, 37822400 Pastels, 31410000 Primary cells, 30197643 Photocopier paper, 30199730 Business cards, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22820000 Forms, 30191400 Shredders, 42994220 Lamination accessories, 22822200 Non-continuous business forms, 22810000 Paper or paperboard registers, 22850000 Binders and related accessories, 22851000 Binders
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:
July 19, 2023, midnight