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Frame-Agreement For The "Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 € Vat 24%: 239.807.91 € Total Expenditure: 1.239.007.52 €

ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ Greece has Released a tender for Frame-Agreement For The "Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 € Vat 24%: 239.807.91 € Total Expenditure: 1.239.007.52 € in Sports and leisure. The tender was released on Aug 21, 2025.

Country - Greece

Summary - Frame-Agreement For The "Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 € Vat 24%: 239.807.91 € Total Expenditure: 1.239.007.52 €

Deadline - Sep 26, 2025

GT reference number - 116170601

Product classification - Handicraft and art supplies

Organization Details:

  Address - Greece

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 116170601

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: Frame-Agreement For The"Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 € Vat 24%: 239.807.91 Total Expenditure: 1.239.007.52 €local title:: Συμφωνία-Πλαίσιο για την«Προμήθεια γραφικής ύλης, φωτοτυπικού χαρτιού, μηχανογραφικών εντύπων, βιβλίων & εντύπων, φακέλων αλληλογραφίας, σφραγίδων, υλικών χειροτεχνίας & ειδών καλλιτεχνικού εργαστηρίου, διάρκεια

Gt Ref Id - 116170601

Deadline - Sep 26, 2025

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