16 Live Notices for Greece paper and packaging tenders
Showing 1 to 16
Function Of Panels For The Nursery States Of The Municipality
13 Oct 2025
28 Oct 2025Supply Of Banquets And Other Species For Holocaust Memory Events In The Upper
Supply Of Banquets And Other Species For Holocaust Memory Events In The Upper
Submit A Primary Request For Production Design And Wallpaper Placement In The Offices
Approval Of A Request For Production Design And Wallpaper Placement In Motorsp Offices
Supply Of Stationery Species To Meet The Needs Of The Central Services Of The Independent Public Revenue Authority.
Supply Of The Stationery And Office Of Office For The Municipality Of Parga
Supply Of The Stationery And Office Of Office For The Municipality Of Parga
Approval Of The Supply Of Stationery And Other Offices Of The Offices Of Sithonia.
Approval Of Feasibility For The Supply Of Health Care '
Supply of Food Items to Cover the Needs of the Canteen of the Military Hospital of the 80th Military Hospital of the Republic of Cyprus
Public Electronic Competition "Paper Hygiene Products (Cpv 33771000-5)"
Declaration Of Supply By Open Procedure Through Esses, Stationery And Other Materials, Print Materials, Printing Paper, And Supervisory Means For The Needs Of The Municipality Of Veria Lasting One (1) Year
380703 Supply: (A) Design And Painting Materials, B) Stationals And C) Crafts For The Needs Of The Preschool Sections Of The Athens Municipal Nursery, Budget Of Financial Year 2026. The Start Of The Execution And Duration Of The Implementation Of The Supply And Delivery Of The Species Is The Period Of (90) Ninety Calendar Days From The Date Of Signature Of The Contract And Posting On The Start Of No Earlier Than 01-01-2026. The Total Indicative Budget For The Execution Of This Commission Amounts To #47,672,20 #€ Vat. 24% (#59.113.53#€ Including A Corresponding Vat Of 24%) Budget Of Financial Year 2026 And Will Be Borne By The Following. In Detail As Follows: A) F.15-D.15 Et Al. 6612.003 "Supply Of Design And Painting Materials" With The Amount Of #19,813.47 #(Nineteen Thousand Eight Hundred Thirteen Euros And Forty -Seven Minutes), Including The Corresponding Vat. 24%. B) F.15-D.15 Et Al. 6612.004 "Supply Of Stationery", With The Amount Of #19.958.79 #(Nineteen Thousand Nine Hundred And Fifty -Eight Euros And Seventy Nine Minutes), Including The Corresponding Vat. 24%. C) F.15-D.15 Et Al. 6612.005 "Craftsmanship Supply", With The Amount Of #19.341.27 #(Nineteen Thousand Three Hundred And Forty -One Euros And Twenty -Seven Minutes), Including The Corresponding Vat. 24%.
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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