Your search for Various office equipment and supplies
Number of alerts found: 77

Office and school materials, paper and plastic products for all nord-troms municipalities, framework agreement

The competition is for the delivery of Office and school materials, framework agreement. Participants in the procurement: Kvænangen, Nordreisa, Skjervøy, Kåfjord, Lyngen and Storfjord municipalities. The procurement ́s value is estimated to: NOK 2,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30190000 Various office equipment and supplies, 30192000 Office supplies
Deadline:
Aug. 19, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Office and school materials, paper and plastic products for all nord-troms municipalities, framework agreement
Awarding body:
KÅFJORD KOMMUNE
Award number:
25087
Publication:
June 19, 2025, 10:06 a.m.
Invitation to a supplier conference and market survey (RFI) for Government joint agreements for the purchase of consumables

The Norwegian Government Agency for Management and Financial Management (DFØ) c/o Statens innkjøpssenter shall carry out a repurchase of the governmental joint agreement for the procurement of consumables, which replaces the current contract from 01.03.2026. Dialogue is wanted with the supplier market. Statens innkjøpssenter [The Government Procurement Centre] invites tenderers …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30192000 Office supplies
Place of execution:
Invitation to a supplier conference and market survey (RFI) for Government joint agreements for the purchase of consumables
Awarding body:
Statens innkjøpssenter v/DFØ
Award number:
25/637
Publication:
June 19, 2025, 9:04 a.m.
Achiziția de produse și materiale consumabile și de birotică necesare derulării proiectului „Obiective, acțiuni și resurse puse în comun pentru beneficiul reciproc al comunităților noastre” (eng. „Sharing goals, actions and resources for the mutual benefit of our communities”)- SHARING, Cod 02C0414, finanțat prin Programul INTERREG EUROPE 2021-2027.

Obiectul procedurii îl constituie încheierea unor contracte de furnizare, în vederea achiziției de produse și materiale consumabile și de birotică, necesare derulării proiectului „Obiective, acțiuni și resurse puse în comun pentru beneficiul reciproc al comunităților noastre” (Sharing goals, actions and resources for the mutual benefit of our communities)- SHARING. Descrierea …

CPV: 30125100 Toner cartridges, 30125110 Toner for laser printers/fax machines, 30190000 Various office equipment and supplies, 30232000 Peripheral equipment
Deadline:
July 24, 2025, 3 p.m.
Deadline type:
Submitting a bid
Place of execution:
Achiziția de produse și materiale consumabile și de birotică necesare derulării proiectului „Obiective, acțiuni și resurse puse în comun pentru beneficiul reciproc al comunităților noastre” (eng. „Sharing goals, actions and resources for the mutual benefit of our communities”)- SHARING, Cod 02C0414, finanțat prin Programul INTERREG EUROPE 2021-2027.
Awarding body:
Ministerul Dezvoltării, Lucrărilor Publice și Administrației
Award number:
26369185/1P/2025/ANEXA SHARING
Publication:
June 19, 2025, 8:55 a.m.
Leasing von 4 S/W-Digitaldrucksystemen für die Druckerei der Stadt Essen

Gegenstand der Ausschreibung ist die Beschaffung von insgesamt 4 ausschließlich tonerbasierten S/W-Digitaldrucksystemen als Produktionsdruckmaschinen für die Druckerei der Stadtverwaltung Essen (Rathaus, Porscheplatz 1, 45127 Essen). Es werden ausschließlich Neugeräte beschafft. Es ist der Abschluss eines Leasingvertrags inklusive 1.600.000 S/W-Kopien/Monat (zusammen auf allen S/W-Drucksystemen) vorgesehen. Wird das Druckvolumen in einem Monat …

CPV: 30120000 Photocopying and offset printing equipment, 30121000 Photocopying and thermocopying equipment, 30190000 Various office equipment and supplies, 30232100 Printers and plotters, 42991200 Printing machinery
Deadline:
July 17, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Leasing von 4 S/W-Digitaldrucksystemen für die Druckerei der Stadt Essen
Awarding body:
Stadt Essen, Beschaffungs- und Fahrzeugmanagement
Award number:
B-2025-0001
Publication:
June 18, 2025, 7:43 a.m.
Suministro material de oficina no inventariable a los órganos judiciales, fiscalías, registros civiles e Institutos de Medicina Legal y Ciencias Forenses de la Comunitat Valenciana no contemplado en el AM 3/23 CC para el "Suministro de material de oficina e informático no inventariable a la Administración de la Generalitat, su Sector Público Instrumental y Entidades Adheridas."

Suministro material de oficina no inventariable a los órganos judiciales, fiscalías, registros civiles e Institutos de Medicina Legal y Ciencias Forenses de la Comunitat Valenciana no contemplado en el AM 3/23 CC para el "Suministro de material de oficina e informático no inventariable a la Administración de la Generalitat, su …

CPV: 30190000 Various office equipment and supplies, 30197000 Small office equipment
Place of execution:
Suministro material de oficina no inventariable a los órganos judiciales, fiscalías, registros civiles e Institutos de Medicina Legal y Ciencias Forenses de la Comunitat Valenciana no contemplado en el AM 3/23 CC para el "Suministro de material de oficina e informático no inventariable a la Administración de la Generalitat, su Sector Público Instrumental y Entidades Adheridas."
Awarding body:
Subsecretaría - Conselleria de Justicia e Interior de la Generalitat Valenciana
Award number:
CMAYOR/2025/15Y04/0003
Publication:
June 18, 2025, 7:06 a.m.
Zakup i dostawa materiałów biurowych.

Przedmiotem zamówienia jest zakup i dostawa materiałów administracyjno biurowych , dla potrzeb 15 WOG w Szczecinie oraz jednostek i instytucji będących na jego zaopatrzeniu. Przedmiotem zamówienia jest zakup i dostawa materiałów administracyjno biurowych , pdla potrzeb 15 WOG w Szczecinie oraz jednostek i instytucji będących na jego zaopatrzeniu.

CPV: 30190000 Various office equipment and supplies
Deadline:
July 22, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
Zakup i dostawa materiałów biurowych.
Awarding body:
15 Wojskowy Oddział Gospodarczy
Award number:
40-ZP-06-25-85
Publication:
June 18, 2025, 6:47 a.m.
Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema

Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema Sklop 1: Pisarniški material

CPV: 30125100 Toner cartridges, 30190000 Various office equipment and supplies
Place of execution:
Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema
Awarding body:
ELEKTRO PRIMORSKA podjetje za distribucijo električne energije, d.d.
Award number:
Publication:
June 18, 2025, 6:41 a.m.
DOSTAWA ARTYKUŁÓW ADMINISTRACYJNO – BIUROWYCH, KALENDARZY NA 2026 R. ORAZ PAPIERU DO DRUKAREK, KSEROKOPIAREK I FAKSÓW

Przedmiotem zamówienia jest dostawa artykułów administracyjno–biurowych, kalendarzy na 2026 rok oraz papieru do drukarek, kserokopiarek i faksów. Szczegółowy opis przedmiotu zamówienia określony został w Załączniku nr 1 do SWZ – formularzu cenowym (załącznik Nr 1a dotyczy zadań nr 1 – 10, załącznik Nr 1b dotyczy zadania nr 11) Tablice: korkowe, …

CPV: 30190000 Various office equipment and supplies, 30197630 Printing paper
Deadline:
July 22, 2025, 10:10 a.m.
Deadline type:
Submitting a bid
Place of execution:
DOSTAWA ARTYKUŁÓW ADMINISTRACYJNO – BIUROWYCH, KALENDARZY NA 2026 R. ORAZ PAPIERU DO DRUKAREK, KSEROKOPIAREK I FAKSÓW
Awarding body:
31 Wojskowy Oddział Gospodarczy
Award number:
77/ZP/25
Publication:
June 17, 2025, 12:56 p.m.
Distribution de fournitures de bureau, de produits de restauration, et de consommables informatiques pour imprimante et fax

Le présent avis vise à mettre en place la distribution de fournitures de bureau, de produits de restauration et de consommables informatiques pour le Groupe RATP. Cette consultation est composée de trois lots : Lot 1-Distribution de fournitures de bureau : concerne notamment les familles de produits suivantes : _ …

CPV: 15000000 Food, beverages, tobacco and related products, 30192113 Ink cartridges, 30190000 Various office equipment and supplies
Place of execution:
Distribution de fournitures de bureau, de produits de restauration, et de consommables informatiques pour imprimante et fax
Awarding body:
RATP
Award number:
DHA_2024DPG20533
Publication:
June 17, 2025, 12:41 p.m.
(2024-7702) Office supplies, free school material and copy paper, framework agreement.

The competition is for the delivery of office supplies, free school material and copy paper. All participants have an option for canteen products (coffee, cocoa and tea with accessories). Participants in the procurement: Gran, Jevnaker and Lunner municipalities. - Flå municipality - Gol municipality - Hemsedal municipality - Hjartdal municipality …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture
Deadline:
Aug. 11, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
(2024-7702) Office supplies, free school material and copy paper, framework agreement.
Awarding body:
Viken Vest Innkjøpssamarbeid (VVI)
Award number:
24323
Publication:
June 17, 2025, 12:09 p.m.