Your search for Stationery
Number of alerts found: 37

Nemedicinski potrošni material

Predmet javnega naročila je dobava nemedicinskega potrošnega materiala po sklopih in specifikacijah predmeta JN kot se nahajajo v programu Go-Soft pod šifro razpisa: 1574-1. Nemedicinski potrošni material

CPV: 19640000 Polythene waste and refuse sacks and bags, 22820000 Forms, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges, 30192320 Printer ribbons, 30192700 Stationery, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
Place of execution:
Nemedicinski potrošni material
Awarding body:
SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Award number:
210-1/2025
Publication:
June 6, 2025, 11:16 a.m.
Dublin City Council Single Party Framework Agreement for the provision of Office Supplies and Photocopy Paper

Dublin City Council is seeking to establish a Single Party Framework Agreement for the Provision of Office Supplies and Photocopy paper. The Framework will be for a period of 4 (four) years. The maximum estimated Framework Value will be between €3,500,000 and €4,000,000. An initial contract will be awarded for …

CPV: 30192000 Office supplies, 30192700 Stationery, 30197643 Photocopier paper
Place of execution:
Dublin City Council Single Party Framework Agreement for the provision of Office Supplies and Photocopy Paper
Awarding body:
Dublin City Council
Award number:
0
Publication:
June 5, 2025, 8:48 a.m.
Achiziție de materiale consumabile și papetărie

Autoritatea contractantă dorește să achiziționeze materiale consumabile și papetărie Orice operator economic interesat are dreptul de a solicita clarificări/ informații suplimentare în legătură cu documentația de atribuire. Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 18 zile. Autoritatea …

CPV: 30192700 Stationery, 39263000 Desk equipment
Deadline:
July 7, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achiziție de materiale consumabile și papetărie
Awarding body:
Ministerul Transporturilor și Infrastructurii
Award number:
269
Publication:
June 4, 2025, 5:07 a.m.
Contrato de Suministro (CONTR 2025 0000316514)

- Suministro de material de oficina y modelaje con entrega a punto final para los centros sanitarios adscritos a la Central Provincial de Compras de Cádiz. - Presupuesto total: 2.796.600,58€ (IVA incluido). Lote 1 SUM

CPV: 22000000 Printed matter and related products, 22112000 Textbooks, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30192000 Office supplies, 30192700 Stationery
Deadline:
July 3, 2025, 6 p.m.
Deadline type:
Submitting a bid
Place of execution:
Contrato de Suministro (CONTR 2025 0000316514)
Awarding body:
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
Award number:
Contrato de Suministro (CCA. 6HTRT4U)
Publication:
June 4, 2025, 4:42 a.m.
Rahmenvereinbarung über die Lieferung von Büromaterial und Papier

Büromaterial und Papier Lieferung von Büromaterial Lieferung von Papier

CPV: 30192700 Stationery
Place of execution:
Rahmenvereinbarung über die Lieferung von Büromaterial und Papier
Awarding body:
Stadt Ravensburg
Award number:
25001oVHA
Publication:
June 4, 2025, 4:27 a.m.
Nakup pisarniškega materiala za obdobje treh (3) let

Predmet javnega naročila je »Nakup pisarniškega materiala za obdobje treh (3) let«. Zahteve naročnika v zvezi s predmetom naročila so razvidne iz tehničnih specifikacij, ki so del te dokumentacije v zvezi z oddajo javnega naročila. Naročnik ima za izvedbo predmetnega javnega naročila zagotovljena oziroma načrtovana sredstva v višini 24.590,16 EUR …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192100 Erasers, 30192700 Stationery, 30192900 Correction media, 30199000 Paper stationery and other items
Place of execution:
Nakup pisarniškega materiala za obdobje treh (3) let
Awarding body:
AGENCIJA ZA KOMUNIKACIJSKA OMREŽJA IN STORITVE REPUBLIKE SLOVENIJE
Award number:
JN-55096
Publication:
June 4, 2025, 3:55 a.m.
Rahmenvertrag für die EWN-Gruppe über die Lieferung von Büromaterial über einen Webshop

Rahmenvertrag für die EWN-Gruppe über die Lieferung von Büromaterial über einen Webshop Rahmenvertrag für die EWN-Gruppe über die Lieferung von Büromaterial über einen Webshop

CPV: 30192700 Stationery
Place of execution:
Rahmenvertrag für die EWN-Gruppe über die Lieferung von Büromaterial über einen Webshop
Awarding body:
Kerntechnische Entsorgung Karlsruhe GmbH
Award number:
2025000422SKL
Publication:
June 4, 2025, 3:54 a.m.
Διακήρυξη 1/2024-ΕΦΑΡΜΟΓΗ ΔΥΝΑΜΙΚΟΥ ΣΥΣΤΗΜΑΤΟΣ ΑΓΟΡΩΝ (ΔΣΑ) για την προμήθεια Αναλωσίμωνκαι ειδών Γραφικής Ύλης Περιφέρειας Αττικής

Διακήρυξη 1/2024 ΕΦΑΡΜΟΓΗ ΔΥΝΑΜΙΚΟΥ ΣΥΣΤΗΜΑΤΟΣ ΑΓΟΡΩΝ (ΔΣΑ) μέσω του Συστήματος ΕΣΗΔΗΣγια την προμήθεια Αναλωσίμων (μελάνια, τύμπανα, κλπ) και ειδών Γραφικής Ύλης για την κάλυψη των αναγκών των υπηρεσιών της Περιφέρειας Αττικής, των Δ/νσεων Εκπ/σης και των ΚΕ.Δ.Α.Σ.Υ για τα έτη 2024, 2025 και 2026. Προμήθεια Αναλωσίμων (μελάνια, τύμπανα, κλπ) και …

CPV: 30125100 Toner cartridges, 30192700 Stationery, 30197643 Photocopier paper
Place of execution:
Διακήρυξη 1/2024-ΕΦΑΡΜΟΓΗ ΔΥΝΑΜΙΚΟΥ ΣΥΣΤΗΜΑΤΟΣ ΑΓΟΡΩΝ (ΔΣΑ) για την προμήθεια Αναλωσίμωνκαι ειδών Γραφικής Ύλης Περιφέρειας Αττικής
Awarding body:
ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ/ΠΕΡΙΦΕΡΕΙΑΚΗ ΕΝΟΤΗΤΑ ΠΕΙΡΑΙΑ
Award number:
1/2024
Publication:
June 4, 2025, 3:42 a.m.
Acquisition de boîtes de conservation en carton permanent - ISO 16245 type A

L'accord-cadre avec maximum est passé en application des articles L2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique. Il donnera lieu à l'émission de bons de commande. Montant maximum annuel : 54 000 euro(s) HT L'accord-cadre avec maximum est passé en …

CPV: 30192700 Stationery, 30197600 Processed paper and paperboard, 44617100 Cartons
Place of execution:
Acquisition de boîtes de conservation en carton permanent - ISO 16245 type A
Awarding body:
Conseil départemental du Loiret
Award number:
24S372N015
Publication:
May 29, 2025, 3:52 a.m.
Achiziție de materiale consumabile și papetărie

Autoritatea contractantă dorește să achiziționeze materiale consumabile și papetărie Orice operator economic interesat are dreptul de a solicita clarificări/ informații suplimentare în legătură cu documentația de atribuire. Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 18 zile. Autoritatea …

CPV: 30192700 Stationery, 39263000 Desk equipment
Deadline:
July 7, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achiziție de materiale consumabile și papetărie
Awarding body:
Ministerul Transporturilor și Infrastructurii
Award number:
269
Publication:
May 29, 2025, 3:03 a.m.