Do chuardach ar Printing paper
Líon na dtairiscintí a fuarthas: 46

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
áit fhorghníomhaithe:
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
clárlann:
Education Procurement Service (EPS)
uimhir dámhachtana:
1
foilsiú:
MFómh. 19, 2025, 1 r.n.
Hârtie filigran 80 g/mp, format 70x100 cm

Obiectul prezentului contract il constituie Furnizarea de hârtie filigran 80 g/mp, format 70x100 cm. Autoritatea contractanta va raspunde la clarificari in a 11 zi inaintea termenului limita de depunere a ofertelor: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor – …

CPV: 30197630 Printing paper
áit fhorghníomhaithe:
Hârtie filigran 80 g/mp, format 70x100 cm
clárlann:
COMPANIA NATIONALA LOTERIA ROMÂNA S.A.
uimhir dámhachtana:
12397185202502
foilsiú:
MFómh. 18, 2025, 1:32 r.n.
Framework agreement for office supplies, free school materials and copy paper.

The aim of the procurement is to cover the contracting authority ́s ongoing need for mentioned articles of good quality at the lowest price possible, with efficient ordering and delivery routines. Tenderers shall use their expertise and competence to contribute to fulfilling the aim of the contract. The contracting authority …

CPV: 30192000 Office supplies, 22830000 Exercise books, 30190000 Various office equipment and supplies, 30192110 Ink products, 30192130 Pencils, 30192133 Pencil sharpeners, 30192800 Self-adhesive labels, 30193700 File storage box, 30197000 Small office equipment, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30197642 Photocopier paper and xerographic paper, 30199000 Paper stationery and other items, 39162000 Educational equipment, 39162100 Teaching equipment, 39162200 Training aids and devices
spriocdháta:
DFómh. 15, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Framework agreement for office supplies, free school materials and copy paper.
clárlann:
Midt-Telemark kommune
uimhir dámhachtana:
25/8576
foilsiú:
MFómh. 17, 2025, 1:34 r.n.
FOURNITURES ADMINISTRATIVES ET PAPIER 2026-2030

La présente consultation concerne l'achat et la livraison de fournitures administratives et de papier. Elle se compose en deux lots distincts : - Lot 1 : Fournitures administratives - Lot 2 : Papier Fournitures administratives Papier

CPV: 30192000 Office supplies, 30197630 Printing paper
spriocdháta:
DFómh. 17, 2025, nóin
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
FOURNITURES ADMINISTRATIVES ET PAPIER 2026-2030
clárlann:
MAYENNE HABITAT
uimhir dámhachtana:
1
foilsiú:
MFómh. 17, 2025, 12:47 r.n.
Fabrication, à l'approvisionnement et au stockage de bobines de papier blanc sans bandes caroll ou « pinless » destinées aux ateliers éditiques des établissements de service informatiques (ESI), de la Direction générale des Finances publiques (DGFiP). (SPIB-2B-2025-04)

Fabrication, à l'approvisionnement et au stockage de bobines de papier blanc sans bandes caroll ou « pinless » destinées aux ateliers éditiques des établissements de service informatiques (ESI), de la Direction générale des Finances publiques (DGFiP). Fabrication, à l'approvisionnement et au stockage de bobines de papier blanc sans bandes caroll …

CPV: 30197630 Printing paper
áit fhorghníomhaithe:
Fabrication, à l'approvisionnement et au stockage de bobines de papier blanc sans bandes caroll ou « pinless » destinées aux ateliers éditiques des établissements de service informatiques (ESI), de la Direction générale des Finances publiques (DGFiP). (SPIB-2B-2025-04)
clárlann:
Ministère de l'Economie, des Finances et de l'Industrie
uimhir dámhachtana:
SPIB-2B-2025-04
foilsiú:
MFómh. 17, 2025, 12:37 r.n.
Suministro de material de oficina y papel de impresión para el Ayuntamiento de Parla.

Suministro de material de oficina y papel de impresión para el Ayuntamiento de Parla, sin lotes por procedimiento abierto Suministro de material de oficina y papel de impresión para el Ayuntamiento de Parla, sin lotes por procedimiento abierto

CPV: 30192000 Office supplies, 30197630 Printing paper
spriocdháta:
DFómh. 17, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Suministro de material de oficina y papel de impresión para el Ayuntamiento de Parla.
clárlann:
Junta de Gobierno del Ayuntamiento de Parla
uimhir dámhachtana:
120/24 AYTOPARLA
foilsiú:
MFómh. 16, 2025, 2:29 r.n.
24DC37CPI010 - Aquisição de papel de segurança com marca de água, destinado à impressão de bilhetes da Lotaria Nacional

24DC37CPI010 - Aquisição de papel de segurança com marca de água, destinado à impressão de bilhetes da Lotaria Nacional Aquisição de papel de segurança com marca de água, destinado à impressão de bilhetes da Lotaria Nacional.

CPV: 30197630 Printing paper
áit fhorghníomhaithe:
24DC37CPI010 - Aquisição de papel de segurança com marca de água, destinado à impressão de bilhetes da Lotaria Nacional
clárlann:
Santa Casa da Misericórdia de Lisboa
uimhir dámhachtana:
foilsiú:
MFómh. 16, 2025, 12:46 r.n.
Kopierpapier und Logopapier (10/FI-AD/2025)

Gegenstand des zu vergebenden Auftrags ist die Belieferung der Auftraggeberin mit Kopierpapier sowie zu druckenden und auszuliefernden Logobögen. Der Einzelabruf erfolgt über einen vom Auftragnehmer zu stellenden Online-Shop. Gegenstand des zu vergebenden Auftrags ist die Belieferung der Auftraggeberin mit Kopierpapier. Der Einzelabruf erfolgt über einen vom Auftragnehmer zu stellenden Online-Shop. …

CPV: 30197630 Printing paper, 30197642 Photocopier paper and xerographic paper, 30197643 Photocopier paper
spriocdháta:
DFómh. 13, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Kopierpapier und Logopapier (10/FI-AD/2025)
clárlann:
IKK classic
uimhir dámhachtana:
10/FI-AD/2025
foilsiú:
MFómh. 13, 2025, 8:11 r.n.
„Доставка на канцеларски материали за нуждите на община Варна и второстепенните разпоредители с бюджет”

При изпълнение на поръчката следва да се извърши доставка на канцеларски материали до посочен адрес от Възложителя, съгласно Техническата спецификация, като в срока на договора и в рамките на предвидения финансов ресурс. КОЛИЧЕСТВО И ОБЕМ: Ориентировъчните общи количества на основни артикули, на база предходни 12 месеца , както следва: ХАРТИЯ …

CPV: 30192000 Office supplies, 30197630 Printing paper, 30197300 Letter openers, staplers and hole punches, 30192121 Ballpoint pens, 30197321 Staple removers, 30197621 Flipchart pad, 30197640 Self-copy or other copy paper
spriocdháta:
DFómh. 13, 2025, 11:59 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
„Доставка на канцеларски материали за нуждите на община Варна и второстепенните разпоредители с бюджет”
clárlann:
ОБЩИНА ВАРНА
uimhir dámhachtana:
505711
foilsiú:
MFómh. 12, 2025, 8:12 r.n.
Supply of EURO 5 ES2 banknote paper

Supply of EURO 5 ES2 banknote paper The whole quantity in LOT 1

CPV: 30197630 Printing paper
áit fhorghníomhaithe:
Supply of EURO 5 ES2 banknote paper
clárlann:
BANK OF GREECE
uimhir dámhachtana:
PW.2025.511
foilsiú:
MFómh. 10, 2025, 1:08 r.n.