Greece office machinery and equipment tenders

Supply Of The Stationery & Amp; Copier Paper, For The Needs Of The Services Of The Municipality Of Agia Varvara, The First Thomas & Amp School Units; Secondary Education, Of The Creative Employment Center (Kdap) And Municipal Nurseries & Amp; Kindergarten, For One (1) Year. Total Indicative Budget 122,663.25 Vat Symphony 24%.

Supply Mountains For Students Approved In Publishment Programs

Public Open Procedure Of Collectional Materials With Ap. 6666 (Toner-Magnant And Printer-Scanne

Printing Paper (17/2025)

"Supply Of Various Types Of Inks, Toner, Melanomies And Image Units" Budget 54,756.26 € Including 24%Vat.

Approval Decision For The Supply Of The Ink -To -Torners

Photography Production

17629/30-5-2025 Professional Printing Prints And Other Office Office For The Needs Of The School Of School Units Municipality Of Municipality (69/2025) Funding Of This Agreement Is The Municipality Of Kozani And With The Criterion Of Awarding The Most Economically Advantageous Bidding On The Basis Of Price For All Offered Species Offered

Invitation Of Submission Of Graphic Material

Supply Of Graphic Materials And Other Offices For The Needs Of The Schools Of Keratsinios-Dratsona Municipality For The School Year 2025-2026