Do chuardach ar Office supplies
Líon na dtairiscintí a fuarthas: 89

Fourniture administratives, scolaires, de manuels scolaires, de matériels pédagogiques et de papier de reprographie pour les établissements scolaires et les services de la Communauté de Communes Ponthieu Marquenterre et de son CIAS

Fourniture administratives, scolaires, de manuels scolaires, de matériels pédagogiques et de papier de reprographie pour les établissements scolaires et les services de la Communauté de Communes Ponthieu Marquenterre et de son CIAS Le lot n°1 a pour objet la fourniture et livraison de fournitures de bureau qui comprennent tout article …

CPV: 22112000 Textbooks, 30192000 Office supplies, 30197630 Printing paper, 39162100 Teaching equipment, 39162110 Teaching supplies
spriocdháta:
Meith. 27, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Fourniture administratives, scolaires, de manuels scolaires, de matériels pédagogiques et de papier de reprographie pour les établissements scolaires et les services de la Communauté de Communes Ponthieu Marquenterre et de son CIAS
clárlann:
COMMUNAUTE DE COMMUNES PONTHIEU-MARQUENTERRE
uimhir dámhachtana:
2025-03
foilsiú:
Beal. 31, 2025, 2:15 r.n.
Achat de fournitures de bureau et 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 de fournitures de bureau et de papier pour le groupement de commande entre la CAVYVS, Brunoy, Crosne et Yerres. Le titulaire est réputé avoir accepté sans réserve toutes …

CPV: 30192000 Office supplies, 30197643 Photocopier paper
spriocdháta:
Meith. 30, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Achat de fournitures de bureau et de papier
clárlann:
CA Val d'Yerres Val de Seine
uimhir dámhachtana:
202505
foilsiú:
Beal. 31, 2025, 2:14 r.n.
50.55 Kontorartikler (2025) - Genudbud

SKI er en indkøbscentral og genudbyder på vegne af SKI's kunder en rammeaftale vedrørende kontorartikler, benævnt 50.55 Kontorartikler (2025) - Genudbud. Delaftale 1 angår hovedproduktgruppen Papir Delaftale 2 angår følgende hovedproduktgrupper: Arkivsystemer og Brevbakker, Arkivæsker og kasser, Batterier, Blokke, hæfter og notesbøger, Diverse kontortilbehør, Etiketter, Flipover, Forsendelse og indpakning, Hul- …

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, 30110000 Word-processing machines, 30140000 Calculating and accounting machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192800 Self-adhesive labels, 30192900 Correction media, 30193000 Organisers and accessories, 30193100 Desk drawer organisers, 30193200 Desktop trays or organisers, 30193600 Support for diaries or calendars, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30195000 Boards, 30195400 Dry erase boards or accessories, 30195600 Bulletin boards or accessories, 30195700 Board cleaning kits or accessories, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197200 Ring binders and paper clips, 30197300 Letter openers, staplers and hole punches, 30197600 Processed paper and paperboard, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30199200 Envelopes, letter cards and plain postcards
spriocdháta:
Meith. 25, 2025, 11 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
50.55 Kontorartikler (2025) - Genudbud
clárlann:
Staten og Kommunernes Indkøbsservice A/S
uimhir dámhachtana:
50.55 Kontorartikler (2025) - Genudbud
foilsiú:
Beal. 31, 2025, 1:57 r.n.
„Доставка на канцеларски материали, включени в списъка по чл.12, ал.1, т.1 от ЗОП, за нуждите на Технически университет-Габрово и неговия разпоредител с бюджет”

В предмета на обществената поръчка се включва доставка на канцеларски материали, включени в списъка по чл.12, ал.1, т.1 от ЗОП, за нуждите на Технически университет - Габрово и неговия разпоредител с бюджет. Изпълнението ще се извършва по писмени заявки, подадени от Възложителя. Доставките следва да бъдат извършвани от Изпълнителя в …

CPV: 30192000 Office supplies
áit fhorghníomhaithe:
„Доставка на канцеларски материали, включени в списъка по чл.12, ал.1, т.1 от ЗОП, за нуждите на Технически университет-Габрово и неговия разпоредител с бюджет”
clárlann:
ТЕХНИЧЕСКИ УНИВЕРСИТЕТ-ГАБРОВО
uimhir dámhachtana:
465486
foilsiú:
Beal. 31, 2025, 1:49 r.n.
LA FOURNITURE DE BUREAU ET AUTRES ARTICLES ASSOCIES POUR LES ETABLISSEMENTS PARTIES DU G.H.T. DE MARTINIQUE

LA FOURNITURE DE BUREAU ET AUTRES ARTICLES ASSOCIES POUR LES ETABLISSEMENTS PARTIES DU G.H.T. DE MARTINIQUE Fourniture de bureau : ECRITURE Fourniture de bureau : SUPPORT D'ECRITURE Fourniture de bureau : PETIT MATERIEL DE BUREAU Fourniture de bureau : CLASSEMENT Fourniture de bureau : ENVELOPPES Fourniture de bureau : MATERIEL …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30192000 Office supplies, 30195300 Letter boards or accessories, 30197000 Small office equipment, 30199230 Envelopes, 31411000 Alkaline batteries
spriocdháta:
Meith. 25, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
LA FOURNITURE DE BUREAU ET AUTRES ARTICLES ASSOCIES POUR LES ETABLISSEMENTS PARTIES DU G.H.T. DE MARTINIQUE
clárlann:
CHU DE LA MARTINIQUE
uimhir dámhachtana:
DCE-2025-026-SGD
foilsiú:
Beal. 29, 2025, 4:26 r.n.
ACCORD-CADRE DE FOURNITURES DE BUREAUX ET DE PETITS MOBILIERS POUR LE COMPTE DE L'ARIFTS.

ACCORD-CADRE DE FOURNITURES DE BUREAUX ET DE PETITS MOBILIERS POUR LE COMPTE DE L'ARIFTS. Fournitures de bureaux et petits mobiliers.

CPV: 30192000 Office supplies
spriocdháta:
Meith. 30, 2025, 4 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
ACCORD-CADRE DE FOURNITURES DE BUREAUX ET DE PETITS MOBILIERS POUR LE COMPTE DE L'ARIFTS.
clárlann:
ARIFTS Pays de la Loire
uimhir dámhachtana:
foilsiú:
Beal. 29, 2025, 3:36 r.n.
FOURNITURES ADMINISTRATIVES, PAPIER, ENVELOPPES A EN TETE, PAPIER A EN TETE ET FEUILLES DE PAIES POUR LA CAMVS ET LES COMMUNES MEMBRES DU GROUPEMENT DE COMMANDES

La Communauté d'Agglomération Melun Val De Seine et les Communes de Boissise-Le-Roi, Dammarie-Les-Lys, La Rochette, Le Mée-Sur-Seine, Livry-Sur-Seine, Melun, Maincy, Pringy, Rubelles, Saint-Fargeau-Ponthierry, Vaux-Le-Pénil, Villiers-en-Bière et Voisenon conviennent, par convention, de se grouper conformément aux dispositions des articles L.2113-6 et L.2113-7 du Code de la Commande Publique pour la fourniture …

CPV: 30192000 Office supplies, 30197630 Printing paper, 30199710 Printed envelopes
spriocdháta:
Iúil 11, 2025, 4 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURES ADMINISTRATIVES, PAPIER, ENVELOPPES A EN TETE, PAPIER A EN TETE ET FEUILLES DE PAIES POUR LA CAMVS ET LES COMMUNES MEMBRES DU GROUPEMENT DE COMMANDES
clárlann:
Communauté d'Agglomération Melun Val de Seine
uimhir dámhachtana:
25FF-CP-0072-V
foilsiú:
Beal. 29, 2025, 3:34 r.n.
Kantoorartikelen

Met deze openbare Europese aanbesteding beoogt de gemeente Apeldoorn het afsluiten van een raamovereenkomst voor de levering van kantoorartikelen aan haar verschillende afdelingen en locaties. Het doel is om via één enkele raamovereenkomst een efficiënte en kosteneffectieve inkoop van kantoorartikelen te realiseren, waarbij de gemeentelijke afdelingen zelfstandig en zonder de …

CPV: 30192000 Office supplies, 30197642 Photocopier paper and xerographic paper
spriocdháta:
Iúil 14, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kantoorartikelen
clárlann:
Gemeente Apeldoorn, team Inkoop
uimhir dámhachtana:
5682338
foilsiú:
Beal. 29, 2025, 3:22 r.n.
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele

Předmětem veřejných zakázek zadávaných v DNS budou dodávky kancelářských potřeb, potravin, elektrických spotřebičů, autopříslušenství, venkovního kancelářského nábytku a příslušenství dle potřeb Zadavatele včetně poskytování souvisejících služeb. DNS je dle předmětu plnění rozdělen do jednotlivých kategorií. Ve 4. Kategorii – Autopříslušenství budou předmětem plnění dodávky žárovek, lékárniček, držáků mobilů, autopotahů, auto …

CPV: 03451000 Plants, 15000000 Food, beverages, tobacco and related products, 15300000 Fruit, vegetables and related products, 15330000 Processed fruit and vegetables, 15332000 Processed fruit and nuts, 15500000 Dairy products, 15510000 Milk and cream, 15511000 Milk, 15512000 Cream, 15800000 Miscellaneous food products, 15830000 Sugar and related products, 15831000 Sugar, 15831200 White sugar, 15831600 Honey, 15840000 Cocoa; chocolate and sugar confectionery, 15841000 Cocoa, 15871100 Vinegar and vinegar substitutes, 15860000 Coffee, tea and related products, 15863000 Tea, 15870000 Condiments and seasonings, 15871200 Sauces, mixed condiments and mixed seasonings, 15872000 Herbs and spices, 15872100 Pepper, 15872400 Salt, 15980000 Non-alcoholic beverages, 15981100 Still mineral water, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30121300 Reproduction equipment, 30121400 Duplicating machines, 30123000 Office and business machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192170 Notice boards, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 31520000 Lamps and light fittings, 31521100 Desk lamps, 32250000 Mobile telephones, 32320000 Television and audio-visual equipment, 33770000 Paper sanitary, 33711900 Soap, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33761000 Toilet paper, 33762000 Paper handkerchiefs, 33763000 Paper hand towels, 33764000 Paper serviettes, 33771000 Sanitary paper products, 34000000 Transport equipment and auxiliary products to transportation, 34100000 Motor vehicles, 34110000 Passenger cars, 34300000 Parts and accessories for vehicles and their engines, 34312000 Engine parts, 34312200 Spark plugs, 34328000 Test benches, vehicle conversion kits and seat belts, 34370000 Seats for motor vehicles, 37820000 Art supplies, 37822000 Drawing pens, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39100000 Furniture, 39113300 Bench seats, 39113600 Benches, 39140000 Domestic furniture, 39142000 Garden furniture, 39224000 Brooms and brushes and other articles of various types, 39295100 Sunshades, 39295200 Umbrellas, 39300000 Miscellaneous equipment, 39522530 Tents, 39700000 Domestic appliances, 39710000 Electrical domestic appliances, 39711000 Electrical domestic appliances for use with foodstuffs, 39711100 Refrigerators and freezers, 39711300 Electrothermic appliances, 39711310 Electric coffee makers, 39711320 Electric tea makers, 39711362 Microwave ovens, 39713000 Electrical domestic appliances for cleaning; smoothing irons, 39713100 Dishwashing machines, 39714100 Ventilators, 39717000 Fans and air-conditioning appliances, 39800000 Cleaning and polishing products, 39811000 Preparations for perfuming or deodorising rooms, 39813000 Scouring pastes and powders, 39830000 Cleaning products, 39831000 Washing preparations, 39831200 Detergents, 39831500 Automotive cleaners, 39832000 Dishwashing products, 39832100 Dishwashing powder, 44425100 Elastic rings, 50850000 Repair and maintenance services of furniture
áit fhorghníomhaithe:
Dynamický nákupní systém pro dodávky kancelářských potřeb a příslušenství pro potřeby Zadavatele
clárlann:
Technologie hlavního města Prahy, a.s.
uimhir dámhachtana:
None
foilsiú:
Beal. 29, 2025, 3:21 r.n.
Acuerdo Marco material fungible de oficina e informático

Acuerdo Marco material fungible de oficina e informático de la Universitat de Lleida Material fungible de oficina Material fungible informático

CPV: 30192000 Office supplies, 30233000 Media storage and reader devices
spriocdháta:
Iúil 2, 2025, 11:59 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Acuerdo Marco material fungible de oficina e informático
clárlann:
Universitat de Lleida
uimhir dámhachtana:
foilsiú:
Beal. 29, 2025, 3:16 r.n.