The Purpose Of This Agreement Is The Supply Of Stationery And Bureaucrats To Meet The Needs Of The Municipality Of Acharnes For Four (4) Years. This Commission Is Divided Into Two (2) Groups According To The Species Included In Them. In Detail, The Teams Are As Follows: Group A (Stationery And Accessories), Estimated Value Of € 138,509.64 Without Vat. 24%, Group B (Copying Paper), Estimated Value Of 321.680.00 € Without Vat 24%.
The Time Of The Execution Of The Contract Is Defined By Its Signature And Its Publication In The Central Electronic Registry Of Public Procurement (Kidis) And For Four (4) Years, And/Or In An Earlier Time If The Physical, Or Financial Object Of The Contract Is Completed.
The Contract Will Be Entrusted By The Criterion Of The Most Advantageous Bid, On The Basis Of A Price (Lower Price In All Groups As A Single And Indivisible Commission).
18 Aug 2025
08 Sep 2025Declaration Of Open Electronic Competition Under Boundaries For The Supply Of Stationery, Consumables Of Computerization, Photocopiers & Amp; Photocopier Paper.
Business Of Vat: 169.185.54 €
Vat 24%: 40.604.52 €
Total Expenditure. Vat 24%: 209.790.06 €
The Subject Of The Contract Concerns The Supply Of Stationery & Amp; Office Species, To Meet The Operational Needs Of The Law "Greek Catholic"
Supply Of Grocery & Amp Claims & Amp; Other Cleanliness & Amp; Single To Meet The Needs Of The Municipality Of Komotini, The Community Center, The Hostel Of Women'S Hospitality Of The Municipality Of Komotini, The Directorate Of Social Welfare And Solidarity, The Law And Of The First And Secondary Education Units For The Years 2026 And 2027. The Total Estimated Value Under No. 103/2025 Study On The Expense Of The Supply Of Groceries & Amp; Other Cleanliness & Amp; Single To Meet The Needs Of The Municipality Of Komotini, The Community Center, The Hostel Of Women'S Hospitality Of The Municipality Of Komotini, The Directorate Of Social Welfare And Solidarity, The Law And The First And Second Grade School Units For The Years 2026 And 2027, Totaling € 545,189.68 Without Vat 6 And 24% {668.571.65 € With Vat. 6 And 24%}, And Each Year Amounts To € 272,594.84 Without Vat. 6 And 24% {334.285.52 € With Vat 6 And 24%}.
Electronic Tactical Open Competition Competition Of Cleaning Materials And Types For The Needs Of The Annexs Of The Kkp Epirus For Year 2026
Electronic Open Public Competition With The Criterion Of Assignment Of The Most Economical Proportional Bid On The Basis Of The Commission: "Supply Of Stationery For The Needs Of The Municipality Of Piraeus Municipality" Budget 70,513.61 € Plus Vat, In Accordance With The Provisions Of Law 4412/2016 As Applicable.
Supply Of Cleanliness Items (Stationery, Detergents, Waste Bags, Tools And Cleaning Materials) For The Needs Of The Municipality Of Katerini And Legal Entities.
Supply Of Cleanliness Items (Stationery, Detergents, Waste Bags, Tools And Cleaning Materials) For The Needs Of The Municipality Of Katerini And Legal Entities
Supply Of Stationery And Office Micro -Office For Four (4) Years.
Supply Of Stationery And Other Office Materials
"Supply Of Stationery, Supervisory Material, Books/Formulas Of Standardized School Units And Services, School Exams, Brochures, Invitations, Posters, Other Types Of Projection And Other Office Species".
Clean Cleaning Supply 2025-2027
SUPPLY OF GRAPHIC MATERIAL & PHOTOCOPY-PRINTING PAPER
"Supply Of Stationery, Supervisory Material, Books/Formulas Of Standardized School Units And Services, School Exams, Brochures, Invitations, Posters, Other Types Of Projection And Other Office Species".
Cleaning - Europemy And Health Turkey Supply Of Municipality
Supply Of Medicines And Consumable Health Materials For The Needs Of The Services Of The Municipality Of Chania And Its Legal Entities For Two Years With The Right To Extend
The Purpose Of The Competition And The Contract To Be Assigned Is The Supply (By Purchase) Of White Printing Paper For The Production Of Teaching Books. Supply Concerns The Following Kind: Cpv Code 301976301 - 80 Gr / M2 Printing Paper On Sheets. Quantity Of 2,000 Tonnes. Budget Of The Vat Sympathy 24% € 2,976.000,00 And Without Vat € 2,400,000.00.
Proclamation 1/2024 Implementation Of A Dynamic Purchasing System (Dsa) Through The Esidis System For The Supply Of Consumables (Inks, Drums, Etc.) And Stationery Items To Meet The Needs Of The Services Of The Region Of Attica, The Offices Of Publications And The Ke.D.A.S.Y For The Years 2024, 2025 And 2026.
Declaration 1/2024 2024-2026 Stationery And Consumables Board Of The Attica Region
Tenders by Country