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Acquisition de produits papetiers à destination des services et des écoles-.

Acquisition de produits papetiers à destination des services et des écoles Fourniture et livraison de papier A4-A3 80 grammes – Blanc pour imprimantes et copieurs Fourniture et livraison de papiers spécifiques Fournitures d’enveloppes vierges et imprimées et sérigraphie Fourniture et livraison de papier pour les écoles et services périscolaires

CPV: 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30197620 Writing paper
Place of execution:
Acquisition de produits papetiers à destination des services et des écoles-.
Awarding body:
Métropole du Grand Nancy
Award number:
MGN_2024_035_EE
Publication:
Oct. 7, 2025, 5 a.m.
Markterkundung zum Beschaffungsvorhaben RV Büro-/Kopier- und Zeugnispapier

Das IT-Dienstleistungszentrum Berlin (im Folgenden „ITDZ Berlin“) beabsichtigt im Rahmen eines Vergabeverfahrens den Abschluss eines Rahmenvertrags mit einer Laufzeit von 48 Monaten, über die für das ITDZ Berlin und seine Kunden Büro- und Kopierpapier sowie Zeugnispapier beschafft werden soll. Bei dieser Bekanntmachung handelt es sich um eine Markterkundung gemäß § …

CPV: 30197630 Printing paper, 30197620 Writing paper, 30197643 Photocopier paper
Place of execution:
Markterkundung zum Beschaffungsvorhaben RV Büro-/Kopier- und Zeugnispapier
Awarding body:
IT-Dienstleistungszentrum Berlin AöR
Award number:
Markterkundung RV Büro-/Kopier- und Zeugnispapier
Publication:
Oct. 4, 2025, 3:03 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.
Achat et livraison en fournitures de bureau et en fourniture de papier

<br/>L'accord-cadre sera exécuté par l'émission de bons de commande.<br/>Chaque lot fera l'objet d'une attribution séparée.<br/>Les prestations sont réglées par des prix unitaires.<br/>Achat et livraison en fournitures de bureau et en fourniture de papier blanc et couleur pour les besoins de NEOMA. Cette consultation est relancée après que chacun des lots …

CPV: 30197620 Writing paper, 30192000 Office supplies
Deadline:
Oct. 21, 2025, noon
Deadline type:
Submitting a bid
Place of execution:
Achat et livraison en fournitures de bureau et en fourniture de papier
Awarding body:
NEOMA BS REIMS
Award number:
2025-FCS-NBS-0019
Publication:
Sept. 24, 2025, 1:32 a.m.
PR3181F - RFT to Establish a Multi-Supplier Framework Agreement for the Supply and Delivery of School Journals and Diaries in the English and Irish Language for the Education and Training Boards

The Contracting Authority proposes to engage in a competitive process for the establishment of a Multi-Supplier Framework Agreement for the Supply and Delivery of School Journals and Diaries in the English and Irish language depending on the ETB’s requirements. In the case of a multi-party framework agreement, contracts will be …

CPV: 22200000 Newspapers, journals, periodicals and magazines, 30197630 Printing paper, 30197620 Writing paper
Place of execution:
PR3181F - RFT to Establish a Multi-Supplier Framework Agreement for the Supply and Delivery of School Journals and Diaries in the English and Irish Language for the Education and Training Boards
Awarding body:
Education Procurement Service (EPS)
Award number:
1
Publication:
Sept. 19, 2025, 1 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