Supply Of Graphic Materials And Photocopy Paper For The Needs Of The Central Services Of The Pkm, The Services Of Mth. And The Department Of Education Of The Thessaloniki Law, For 24 Months Cpv: 30199000-0 Stationery And Other Types Of Paper Eur 368.400.00 The Budgeted Expenditure And Eur 31.600.00 The Option, Including Vat.24% (297.096.77 €, The Budgeted Expenditure And € 25,483.87, The Option, Without Vat). General Total: 400.000,00 € Including Vat.24% And Option (322,580.65 €, No Vat 24%)

ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ, ΕΣΩΤΕΡΙΚΗΣ ΛΕΙΤΟΥΡΓΙΑΣ, ΟΙΚΟΝΟΜΙΚΟΥ, ΠΡΟΜΗΘΕΙΩΝ Greece has Released a tender for Supply Of Graphic Materials And Photocopy Paper For The Needs Of The Central Services Of The Pkm, The Services Of Mth. And The Department Of Education Of The Thessaloniki Law, For 24 Months Cpv: 30199000-0 Stationery And Other Types Of Paper Eur 368.400.00 The Budgeted Expenditure And Eur 31.600.00 The Option, Including Vat.24% (297.096.77 €, The Budgeted Expenditure And € 25,483.87, The Option, Without Vat). General Total: 400.000,00 € Including Vat.24% And Option (322,580.65 €, No Vat 24%) in Industry. The tender was released on Apr 15, 2025.

Country - Greece

Summary - Supply Of Graphic Materials And Photocopy Paper For The Needs Of The Central Services Of The Pkm, The Services Of Mth. And The Department Of Education Of The Thessaloniki Law, For 24 Months Cpv: 30199000-0 Stationery And Other Types Of Paper Eur 368.400.00 The Budgeted Expenditure And Eur 31.600.00 The Option, Including Vat.24% (297.096.77 €, The Budgeted Expenditure And € 25,483.87, The Option, Without Vat). General Total: 400.000,00 € Including Vat.24% And Option (322,580.65 €, No Vat 24%)

Deadline - May 15, 2025

GT reference number - 106947461

Product classification - Paper stationery and other items