19 Live Notices for Greece paper and packaging tenders
Showing 1 to 19
Recyclable Packaging Materials Management (Blue Blue System) And Transfer Of Their Residues, Pc 166.656.00 € With Vat
02 Sep 2025
19 Sep 2025Supply Of Stationery And Other Office Materials, Prints, Photocopies, Toners And Inks For The Year 2026 (602/15679/28.08.2025 Declaration)
Open Electronic Competition With A Award Criterion The Lowest Price For The Supply Of Stationery For Secondary Schools Of The Municipality Of Tripoli.
"Supply Of Stationery And Other Office Materials 2025-2026"
Open International Electronic Competition For Foods And Products Of Basic Material Subscription For The Needs Of The Treatment Program
& Lt; & Lt; Supply Of Stationery And Other Office, Photocopier Material, Consumable Printers, Photocopies Of Photocopies & Amp; Maps And Scanning In Drawing & Amp; Maps For The Operational Needs Of The Municipality Of Kilkis 2025 -2026 », No. Study. 08/2025 Budget: 191.500.00 € + 45.960.00 € (Vat 24 %) = 237.460.00 €
Repeat Declaration Of Open Electronic Competition Below Boundaries For The Supply Of Stationery For The Needs Of The Central Office Of The Ministry Of Justice, The Office Of European Prosecutors (Gea) And The Independent Protection Of The Protection
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 €
Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Forms, Mail Envelopes, Stamps, Crafts & Art Workshops
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).
Declaration 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
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.
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
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