150 Live Notices for Southern Europe paper and packaging tenders
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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 €
Bidding Ad For: National Institute Of Statistics Ine. Object: Supply Of Envelopes - Exchange Printed In Order To Meet The Needs Of The Central Services And Provincial Delegations Of The National Statistics Institute. File: 2025N1071016.
Specific Contract - As Part Of The Dynamic Purchase System "Economic Goods And Economical Goods For Health Use_Second Edition" For The Assignment Of The Supply Of Cardboard Boxes For Packaging
Subscription Of A Framework Agreement With A Company By Lot, For The Supply Of Hygienic Tools, Of Toilet Paper, Coil Dry Hands, Paper Towels, Sink Gel As Well As Dosing And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
Subsistence Factory Envelope Replacement.
Subscription Of A Framework Agreement With A Company By Lot, For The Supply Of Hygienic Tools, Of Toilet Paper, Coil Dry Hands, Paper Towels, Sink Gel As Well As Dosing And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
Subsistence Factory Envelope Replacement.
Materials For Hygiene And Determinates For Washing Bedding
F25002 Four-Year Framework Agreement For The Supply Of Dusted And Consumption Assets- Paper For Photocopies, Stationery Materials, Consumable For Original Computer Science, Regenerated Computer Science, Disposable Hygienic And Electrical And Hardware Materials And Dpi- Intended For Various Municipal Offices, Nursery Schools And Municipal Kindergartens, As Well As For Lesizing All The Referendum And Electoral Consultations/Or Electoral Consultations/Or Electoral Consultations (Policies, Regional, Administrative, Municipal, Municipal) That Should Take Place In The Four -Year Period Of Contractual Duration, Divided Into 7 Lots
Subscription Of A Framework Agreement With A Batch Company, For The Supply Of Hygiéicos, Hygianic Paper, Toilet Paper, Dry Coil, Hands, Paper Towels, Gel Sink Gel As Doses And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
Subscription Of A Framework Agreement With A Company By Lot, For The Supply Of Hygienic Tools, Of Toilet Paper, Coil Dry Hands, Paper Towels, Sink Gel As Well As Dosing And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
The Execution Of The Energy Rehabilitation Works Of The Envelope And Improvement Of The Energy Efficiency Of The Lighting And Aerothermal Facilities In Three Municipal Public Buildings (Peña Cultural Agricultural Club And Educational Center “You Are” Includes Aulario F.P And C.E.I.P, Of The Comprehensive Clean Energy Project In The Municipality Of L’Ongva), Measure 1 And 3
Market Survey - Supply Of Stationery Articles And Other Consumer Goods And Materials For Teaching A.S. 2025 2026
F25002 Four-Year Framework Agreement For The Supply Of Dusive And Consumption Assets- Paper For Photocopies, Stationery Materials, Consumable For Original Computer Science, Consumables For Regenerated Computer Science, Disposable Hygienic And Electrical And Hardware Materials And Dpi- Intended For Various Municipal Offices, Nursery Schools And Municipal Kindergartens, As Well As For Lesizing All Co
Spd6/2025/074 - [Re-Issue] Framework Contract For The Supply And Delivery Of Environmentally V-Fold Paper Towels For The Ministry For Transport, Infrastructure And Public Works (Mtip)
Pap Stationery For Metro De Madrid
Supply Of Printing And Writing Paper
Contract Derived From The "Corrugated Steel Supply Agreement, Laminated And Electrosolded Mesh For Performances In The Managements Of The Trgsa Ut5 (Andalusia, Ceuta, Melilla And Extremadura), Including Works Financed With Funds From The Recovery, Transformation And Resilience (Prtr)" Plan (Prtr) ""
Works Of Resolution Of Deficiencies In The Envelope Of The Building Of The Branch Of Barcelona