Do chuardach ar Self-copy or other copy paper
Líon na dtairiscintí a fuarthas: 5

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.
„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.
Dynamický nákupní systém na dodávky kancelářských potřeb a papíru pro resort statutárního města Ostravy

Předmětem veřejných zakázek zadávaných v DNS jsou dodávky kancelářských potřeb a kancelářského papíru. Příkladmo se jedná o dodávky bloků a sešitů, desek a rychlovazačů, lepidel a balících pásek, obálek, archivačních potřeb, poznámkových a samolepících bloků, psacích potřeb, kancelářských doplňků, tiskopisů, školních a výtvarných potřeb, papírových výrobků a kancelářského papíru či …

CPV: 30190000 Various office equipment and supplies, 31440000 Batteries, 44425100 Elastic rings, 37820000 Art supplies, 31411000 Alkaline batteries, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22600000 Ink, 30191000 Office equipment except furniture, 30197600 Processed paper and paperboard, 30197640 Self-copy or other copy paper, 30197644 Xerographic paper
áit fhorghníomhaithe:
Dynamický nákupní systém na dodávky kancelářských potřeb a papíru pro resort statutárního města Ostravy
clárlann:
Statutární město Ostrava
uimhir dámhachtana:
134/2025
foilsiú:
Lún. 21, 2025, 4:57 r.n.
Procurement - Copy paper, office and computer supplies, free school material, 2025

The aim of the contract is to cover the Contracting Authorities' need for products within the following product groups, in accordance with the requirement specifications: Copy paper Office Supplies Toner and Ink Free school materials Stationery The aim of the contract is to cover the Contracting Authorities' need for products …

CPV: 30190000 Various office equipment and supplies, 22100000 Printed books, brochures and leaflets, 22110000 Printed books, 22111000 School books, 22815000 Notebooks, 22850000 Binders and related accessories, 22851000 Binders, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30192000 Office supplies, 30192100 Erasers, 30192110 Ink products, 30195900 Whiteboards and magnetic boards, 30195911 Whiteboard accessories, 30197000 Small office equipment, 30197200 Ring binders and paper clips, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30213200 Tablet computer, 30237200 Computer accessories
spriocdháta:
MFómh. 23, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Procurement - Copy paper, office and computer supplies, free school material, 2025
clárlann:
Ålesund kommune
uimhir dámhachtana:
25/2133
foilsiú:
Lún. 21, 2025, 3:32 r.n.
Dynamický nákupní systém na dodávky tiskáren

Citace z článku 3 zadávací dokumentace ve znění Vysvětlení zadávací dokumentace č. 4: 3.1 Veřejné zakázky zadávané v DNS budou veřejnými zakázkami na dodávky podle § 14 odst. 1 Zákona. Dodávkami se v tomto DNS rozumí pořízení věcí, čím se kromě koupě rozumí také nájem, pacht, leasing či operativní leasing. …

CPV: 30121100 Photocopiers, 30124000 Parts and accessories of office machines, 30125000 Parts and accessories of photocopying apparatus, 30125110 Toner for laser printers/fax machines, 30125120 Toner for photocopiers, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30197642 Photocopier paper and xerographic paper, 30197644 Xerographic paper, 30232110 Laser printers, 30232120 Dot-matrix printers, 30232130 Colour graphics printers, 30232150 Inkjet printers, 48000000 Software package and information systems, 48970000 Print shop software package, 50313000 Maintenance and repair of reprographic machinery, 50313100 Photocopier repair services, 50313200 Photocopier maintenance services, 72263000 Software implementation services
áit fhorghníomhaithe:
Dynamický nákupní systém na dodávky tiskáren
clárlann:
Česká republika - Ministerstvo financí
uimhir dámhachtana:
MF-9811/2017/6601
foilsiú:
Noll. 12, 2024, 5:30 r.n.