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2025-2397 The Supply of Maths and Design Communication Graphics (DCG) Class Materials and Equipment to Cavan and Monaghan Education and Training Board

The establishment of a multi-party party framework agreement for the Supply of Maths and DCG Class Materials and Equipment for use by students and teachers at second level schools and centres, under the auspices of Cavan and Monaghan Education and Training Board (CMETB). The establishment of a multi-party party framework …

CPV: 39162000 Educational equipment, 30192000 Office supplies, 30141100 Pocket calculators, 30141200 Desktop calculators, 39162100 Teaching equipment, 39162110 Teaching supplies, 30192600 Drawing boards, 30194800 T-squares and triangles, 30194810 T-squares, 39292500 Rulers, 22830000 Exercise books, 37524100 Educational games, 30232110 Laser printers, 42994230 Laminators
Place of execution:
2025-2397 The Supply of Maths and Design Communication Graphics (DCG) Class Materials and Equipment to Cavan and Monaghan Education and Training Board
Awarding body:
Cavan and Monaghan Education and Training Board
Award number:
1
Publication:
Sept. 26, 2025, 12:47 a.m.
Kancelárske potreby - DNS

Predmetom čiastkových zákaziek bude kúpa a dodanie kancelárskych potrieb – ktoré sú bežne dostupné na trhu a ktoré sú zaradené podľa spoločného slovníka obstarávania v skupinách CPV kódov 3019...., 3782...., 3929...., 2260...., 2280.... a 6000..... Plnenia na základe tohto DNS budú realizované v rámci celého územia SR pre útvary a …

CPV: 30190000 Various office equipment and supplies, 30192000 Office supplies, 30194000 Drafting supplies, 30195000 Boards, 30197000 Small office equipment, 30199000 Paper stationery and other items, 37822300 Chalks, 37823400 Transparent or translucent paper, 39292500 Rulers, 22600000 Ink, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Place of execution:
Kancelárske potreby - DNS
Awarding body:
Ministerstvo obrany Slovenskej republiky
Award number:
Sevo-256/2025
Publication:
Sept. 24, 2025, 12:10 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.