Do chuardach ar Processed paper and paperboard
Líon na dtairiscintí a fuarthas: 10

Treatment contracts - Karmøy municipality

Karmøy municipality invites tenderers to an open tender contest for the procurement of the following contracts: Collected mixed cardboard/paper and plastic packaging. Plastic from the recycling facility Treated wood chip/corrugated paper from the recycling facility. Collected mixed paper waste and plastic packaging from householdSe attached requirement specifications for further details. …

CPV: 03410000 Wood, 03414000 Rough wood, 03417000 Scrap wood, 19520000 Plastic products, 19600000 Leather, textile, rubber and plastic waste, 22200000 Newspapers, journals, periodicals and magazines, 30197600 Processed paper and paperboard, 42417200 Conveyors, 90000000 Sewage, refuse, cleaning and environmental services, 90500000 Refuse and waste related services, 90510000 Refuse disposal and treatment, 90511000 Refuse collection services, 90511200 Household-refuse collection services, 90512000 Refuse transport services, 90513000 Non-hazardous refuse and waste treatment and disposal services, 90514000 Refuse recycling services, 90700000 Environmental services
spriocdháta:
Iúil 7, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Treatment contracts - Karmøy municipality
clárlann:
Karmøy Kommune
uimhir dámhachtana:
25/4676
foilsiú:
Meith. 7, 2025, 6:26 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.
Fourniture en papiers de conservation pour documents d'archives

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 L'accord-cadre avec maximum est passé en application des articles L2125-1 1°, R. 2162-1 à …

CPV: 30197600 Processed paper and paperboard
áit fhorghníomhaithe:
Fourniture en papiers de conservation pour documents d'archives
clárlann:
Conseil départemental du Loiret
uimhir dámhachtana:
25S372N003
foilsiú:
Beal. 31, 2025, 1:40 r.n.
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
áit fhorghníomhaithe:
Acquisition de boîtes de conservation en carton permanent - ISO 16245 type A
clárlann:
Conseil départemental du Loiret
uimhir dámhachtana:
24S372N015
foilsiú:
Beal. 29, 2025, 3:52 r.n.
Contratación del aprovisionamiento de suministros para los Centros Logísticos de Correos en las operativas de embalaje de relleno, cierre y protección de los pedidos de la S.E. Correos y Telégrafos, S.A., S.M.E.

Contratación del aprovisionamiento de suministros para los Centros Logísticos de Correos en las operativas de embalaje de relleno, cierre y protección de los pedidos de la S.E. Correos y Telégrafos, S.A., S.M.E. Conforme a lo establecido en el Anexo I que rige la Contratación. Conforme a lo establecido en el …

CPV: 18937100 Goods-packing bags, 18938000 Padded bags, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 30197600 Processed paper and paperboard, 30199230 Envelopes, 30199400 Gummed or adhesive paper, 44617000 Boxes, 44617100 Cartons
áit fhorghníomhaithe:
Contratación del aprovisionamiento de suministros para los Centros Logísticos de Correos en las operativas de embalaje de relleno, cierre y protección de los pedidos de la S.E. Correos y Telégrafos, S.A., S.M.E.
clárlann:
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
uimhir dámhachtana:
IM250002
foilsiú:
Beal. 27, 2025, 5:13 r.n.
Zakup i dostawa papieru powlekanego

Część A zamówienia: zakup i dostawa papieru powlekanego błyszczącego o gramaturze 200g/m2 formatu B1, w ilości 20 000 kg. Część B zamówienia: zakup i dostawa papieru powlekanego matowego o gramaturze 115 g/m2 formatu B1, w ilości 150 000 kg. Szczegółowy opis przedmiotu zamówienia został zawarty w Załączniku nr 7 do …

CPV: 30197600 Processed paper and paperboard
spriocdháta:
Meith. 25, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Zakup i dostawa papieru powlekanego
clárlann:
Zakład Ubezpieczeń Społecznych
uimhir dámhachtana:
993200.271.130.2025-DZP
foilsiú:
Beal. 24, 2025, 3:22 r.n.
Acuerdo marco para el suministro (adquisición) de material grafico con motivo de la celebración de MARENOSTRUM FUENGIROLA.

Acuerdo marco para el suministro (adquisición) de material grafico con motivo de la celebración de MARENOSTRUM FUENGIROLA. LOTE 1. Material gráfico en diversos soportes para el interior del recinto.

CPV: 39522110 Tarpaulins, 24540000 Primary-form of vinyl polymers, 30197600 Processed paper and paperboard
áit fhorghníomhaithe:
Acuerdo marco para el suministro (adquisición) de material grafico con motivo de la celebración de MARENOSTRUM FUENGIROLA.
clárlann:
Junta de Gobierno del Ayuntamiento de Fuengirola
uimhir dámhachtana:
CONTR-2024000095
foilsiú:
Beal. 13, 2025, 1:16 r.n.
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
spriocdháta:
Aib. 11, 2099, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR
clárlann:
Fakultní nemocnice Bulovka
uimhir dámhachtana:
117/2021
foilsiú:
Samh. 17, 2023, meán oíche
Sistema de clasificación de proveedores Repro

El sistema Repro es gestionado por Achilles South Europe, S. L. U. en nombre y representación de las entidades relacionadas en el apartado VI.3. Estas entidades confirman que utilizarán Repro como un sistema común para el registro de sus suministradores, proveedores y contratistas que es gestionado y administrado por Achilles …

CPV: 79000000 Business services: law, marketing, consulting, recruitment, printing and security, 03000000 Agricultural, farming, fishing, forestry and related products, 09000000 Petroleum products, fuel, electricity and other sources of energy, 14000000 Mining, basic metals and related products, 14700000 Basic metals, 14800000 Miscellaneous non-metallic mineral products, 14900000 Recovered secondary raw materials, 15000000 Food, beverages, tobacco and related products, 16000000 Agricultural machinery, 18000000 Clothing, footwear, luggage articles and accessories, 19000000 Leather and textile fabrics, plastic and rubber materials, 19500000 Rubber and plastic materials, 22000000 Printed matter and related products, 24000000 Chemical products, 30197600 Processed paper and paperboard, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 32000000 Radio, television, communication, telecommunication and related equipment, 33000000 Medical equipments, pharmaceuticals and personal care products, 34000000 Transport equipment and auxiliary products to transportation, 35000000 Security, fire-fighting, police and defence equipment, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 41000000 Collected and purified water, 42000000 Industrial machinery, 43000000 Machinery for mining, quarrying, construction equipment, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 45000000 Construction work, 50000000 Repair and maintenance services, 51000000 Installation services (except software), 55000000 Hotel, restaurant and retail trade services, 60000000 Transport services (excl. Waste transport), 63000000 Supporting and auxiliary transport services; travel agencies services, 64000000 Postal and telecommunications services, 65000000 Public utilities, 66000000 Financial and insurance services, 70000000 Real estate services, 71000000 Architectural, construction, engineering and inspection services, 72000000 IT services: consulting, software development, Internet and support, 73000000 Research and development services and related consultancy services, 75000000 Administration, defence and social security services, 76000000 Services related to the oil and gas industry, 77000000 Agricultural, forestry, horticultural, aquacultural and apicultural services, 79900000 Miscellaneous business and business-related services, 80000000 Education and training services, 85000000 Health and social work services, 90000000 Sewage, refuse, cleaning and environmental services, 98300000 Miscellaneous services, 92000000 Recreational, cultural and sporting services, 98100000 Membership organisation services, 98500000 Private households with employed persons, 98900000 Services provided by extra-territorial organisations and bodies, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
áit fhorghníomhaithe:
Sistema de clasificación de proveedores Repro
clárlann:
ACHILLES SOUTH EUROPE, S.L.U.
uimhir dámhachtana:
foilsiú:
MFómh. 20, 2023, meán oíche
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
spriocdháta:
Aib. 11, 2099, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR
clárlann:
Fakultní nemocnice Bulovka
uimhir dámhachtana:
117/2021
foilsiú:
Iúil 19, 2023, meán oíche