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„Доставка на канцеларски материали и тонер касети за нуждите на учебната и научна дейност на Лесотехническия университет“

Предметът на поръчката включва доставка на канцеларски материали и тонер касети за нуждите на учебната и научна дейност на Лесотехническия университет. Поръчка с предмет „Доставка на канцеларски материали и тонер касети за нуждите на учебната и научна дейност на Лесотехническия университет“ е разделена на две обособени позиции, както следва: Обособена …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30191000 Office equipment except furniture, 30192000 Office supplies, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197300 Letter openers, staplers and hole punches, 30199000 Paper stationery and other items, 30199760 Labels, 30125000 Parts and accessories of photocopying apparatus, 30125100 Toner cartridges
Place of execution:
„Доставка на канцеларски материали и тонер касети за нуждите на учебната и научна дейност на Лесотехническия университет“
Awarding body:
ЛЕСОТЕХНИЧЕСКИ УНИВЕРСИТЕТ
Award number:
419610
Publication:
Nov. 30, 2024, 2:22 a.m.
2024/HFB/OP/125885 – Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.

Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid. Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.

CPV: 30192000 Office supplies, 30124000 Parts and accessories of office machines, 30194000 Drafting supplies, 30195000 Boards, 30196000 Planning systems, 30197000 Small office equipment, 30193000 Organisers and accessories, 30125100 Toner cartridges
Deadline:
Dec. 12, 2024, 9:45 a.m.
Deadline type:
Submitting a bid
Place of execution:
2024/HFB/OP/125885 – Raamovereenkomst voor het leveren van (duurzaam) kantoormateriaal - Vlaamse overheid.
Awarding body:
Vlaamse Overheid
Award number:
2024/HFB/OP/125885
Publication:
Nov. 29, 2024, 5:43 a.m.
50.55 Kontorartikler (2025)

SKI gennemfører anden runde af teknisk dialog vedr. det kommende udbud af rammeaftale om levering af kontorartikler. Markedet får for anden gang mulighed for at give input til udkast til visse dele af udbudsmaterialet. Den tekniske dialog gennemføres i perioden fra den 22. november til den 6. december 2024. For …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30110000 Word-processing machines, 30140000 Calculating and accounting machines, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192800 Self-adhesive labels, 30192900 Correction media, 30193000 Organisers and accessories, 30193100 Desk drawer organisers, 30193200 Desktop trays or organisers, 30193600 Support for diaries or calendars, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30195000 Boards, 30195400 Dry erase boards or accessories, 30195700 Board cleaning kits or accessories, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197200 Ring binders and paper clips, 30197300 Letter openers, staplers and hole punches, 30197600 Processed paper and paperboard, 30199200 Envelopes, letter cards and plain postcards
Place of execution:
50.55 Kontorartikler (2025)
Awarding body:
Staten og Kommunernes Indkøbsservice A/S
Award number:
50.55
Publication:
Nov. 23, 2024, 4:16 a.m.
Achat de fournitures scolaires, de manuels scolaires, parascolaires, dictionnaires et livres de fournitures pour Arts Plastiques et loisirs créatifs de jeux et jouets (de 0 à 12 ans)

Ce marché doit permettre à la Ville de répondre à une demande de matériels permettant la réalisation d'activités en accueils de loisirs et en milieu scolaire. L'organisme retenu devra pouvoir assurer les prestations suivantes : Mise à disposition de catalogue (numérique et papier), commande par internet (validation directe sur un …

CPV: 39162110 Teaching supplies, 37520000 Toys, 37820000 Art supplies, 30194000 Drafting supplies, 37524100 Educational games, 37535200 Playground equipment
Deadline:
Dec. 20, 2024, noon
Deadline type:
Submitting a bid
Place of execution:
Achat de fournitures scolaires, de manuels scolaires, parascolaires, dictionnaires et livres de fournitures pour Arts Plastiques et loisirs créatifs de jeux et jouets (de 0 à 12 ans)
Awarding body:
Ville de Noisy-le-Sec
Award number:
24-4822
Publication:
Nov. 22, 2024, 1:14 a.m.
Achiziția de mobilier si materiale didactice în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚII DE ÎNVĂȚĂMÂNT PREUNIVERSITAR: ȘCOALA GIMNAZIALĂ NR. 1 GURA VĂII, COMUNA GURA VĂII, JUDEȚUL BACĂU

Achiziția de mobilier si materiale didactice în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚII DE ÎNVĂȚĂMÂNT PREUNIVERSITAR: ȘCOALA GIMNAZIALĂ NR. 1 GURA VĂII, COMUNA GURA VĂII, JUDEȚUL BACĂU în condițiile și cantitățile prevăzute în cadrul Caietului de sarcini, parte a documentației de atribuire. • LOT …

CPV: 39100000 Furniture, 30195920 Magnetic boards, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39516120 Pillows, 39162000 Educational equipment, 22114000 Dictionaries, maps, music books and other books, 30194000 Drafting supplies, 37524100 Educational games, 39162100 Teaching equipment, 39162200 Training aids and devices, 37450000 Field and court sports equipment, 37442500 Fitness weights, 37461500 Tennis tables, 37461520 Table tennis paddles
Place of execution:
Achiziția de mobilier si materiale didactice în cadrul proiectului “DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚII DE ÎNVĂȚĂMÂNT PREUNIVERSITAR: ȘCOALA GIMNAZIALĂ NR. 1 GURA VĂII, COMUNA GURA VĂII, JUDEȚUL BACĂU
Awarding body:
COMUNA GURA VAII
Award number:
Nr. 7 din PAAP
Publication:
Nov. 4, 2024, 12:57 p.m.
Achat et livraison de fournitures scolaires et activités manuelles

Accord-cadre à bon de commande avec maximum et un opérateur économique. En application des articles R.2113-2 et L.2113-10 du Code de la commande publique, l'acheteur a décidé de ne pas allotir l'accord-cadre, l'objet des prestations à réaliser ne permet pas l'identification de prestations distinctes Accord-cadre à bon de commande avec …

CPV: 39162110 Teaching supplies, 30194000 Drafting supplies, 37820000 Art supplies
Deadline:
Dec. 4, 2024, noon
Deadline type:
Submitting a bid
Place of execution:
Achat et livraison de fournitures scolaires et activités manuelles
Awarding body:
Ville de Saint-Michel-sur-Orge
Award number:
25FOURNITURESSCOLAIRES
Publication:
Nov. 1, 2024, 3:17 a.m.
Raamovereenkomst voor het leveren van didactisch en knutselmateriaal

Raamovereenkomst voor het leveren van didactisch en knutselmateriaal Zie bestek. Zie bestek.

CPV: 39162110 Teaching supplies, 14211000 Sand, 22114100 Dictionaries, 30141000 Calculating machines, 30192111 Ink pads, 32342100 Headphones, 34430000 Bicycles, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37500000 Games and toys; fairground amusements, 37510000 Dolls, 37512000 Doll parts or accessories, 37523000 Puzzles, 37524000 Games, 37524900 Game kits, 37822300 Chalks, 24910000 Glues, 30192124 Felt-tipped pens, 30194000 Drafting supplies, 30194300 Drafting kits, sets and papers, 37821000 Artists' brushes, 37822100 Crayons, 37823600 Drawing paper, 39224210 Painters' brushes, 44812200 Oil and water paints, 44812300 Students' paints, 44812310 Colours in sets
Place of execution:
Raamovereenkomst voor het leveren van didactisch en knutselmateriaal
Awarding body:
Stad Gent
Award number:
PPP0HZ-5521/4860/SLS/2023/072 - ID5521
Publication:
Oct. 29, 2024, 4:43 a.m.
Raamovereenkomst voor het leveren van didactisch en knutselmateriaal

Raamovereenkomst voor het leveren van didactisch en knutselmateriaal Zie bestek. Zie bestek.

CPV: 39162110 Teaching supplies, 14211000 Sand, 22114100 Dictionaries, 30141000 Calculating machines, 30192111 Ink pads, 32342100 Headphones, 34430000 Bicycles, 37000000 Musical instruments, sport goods, games, toys, handicraft, art materials and accessories, 37500000 Games and toys; fairground amusements, 37510000 Dolls, 37512000 Doll parts or accessories, 37523000 Puzzles, 37524000 Games, 37524900 Game kits, 37822300 Chalks, 24910000 Glues, 30192124 Felt-tipped pens, 30194000 Drafting supplies, 30194300 Drafting kits, sets and papers, 37821000 Artists' brushes, 37822100 Crayons, 37823600 Drawing paper, 39224210 Painters' brushes, 44812200 Oil and water paints, 44812300 Students' paints, 44812310 Colours in sets
Place of execution:
Raamovereenkomst voor het leveren van didactisch en knutselmateriaal
Awarding body:
Stad Gent
Award number:
PPP0HZ-5521/4863/SLS/2023/072 - ID5521
Publication:
Oct. 29, 2024, 4:41 a.m.
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR

Dodávky standardních kancelářských potřeb a xerografického papíru dle aktuálních potřeb zadavatele.

CPV: 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22810000 Paper or paperboard registers, 22820000 Forms, 22822200 Non-continuous business forms, 22850000 Binders and related accessories, 22851000 Binders, 30124000 Parts and accessories of office machines, 30192113 Ink cartridges, 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192111 Ink pads, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192124 Felt-tipped pens, 30192125 Markers, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192132 Pencil lead refills, 30192133 Pencil sharpeners, 30192150 Date stamps, 30192153 Phrase stamps, 30192170 Notice boards, 30192330 Calculator ribbons and drums, 30192700 Stationery, 30192800 Self-adhesive labels, 30192900 Correction media, 30192910 Correction film or tape, 30192920 Correction fluid, 30193000 Organisers and accessories, 30193200 Desktop trays or organisers, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30194200 Drafting dots, tapes and films, 30194220 Drafting films, 30195700 Board cleaning kits or accessories, 30195910 Whiteboards, 30195920 Magnetic boards, 30195921 Erasers for magnetic boards, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197110 Staples, 30197210 Ring binders, 30197310 Letter openers, 30197320 Staplers, 30197321 Staple removers, 30197330 Hole punches, 30197400 Stamp sponge, 30197600 Processed paper and paperboard, 30197620 Writing paper, 30197621 Flipchart pad, 30197643 Photocopier paper, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199410 Self-adhesive paper, 30199500 Box files, letter trays, storage boxes and similar articles, 30199711 Printed window envelopes, 30199720 Notepaper, 30199730 Business cards, 30199731 Business card holders, 30199760 Labels, 30199780 Blotting pads, 30199792 Calendars, 31400000 Accumulators, primary cells and primary batteries, 31410000 Primary cells, 31411000 Alkaline batteries, 31440000 Batteries, 37822300 Chalks, 37822400 Pastels, 42994220 Lamination accessories, 44425100 Elastic rings
Deadline:
April 11, 2099, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR
Awarding body:
Fakultní nemocnice Bulovka
Award number:
117/2021
Publication:
Nov. 17, 2023, midnight
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR

Dodávky standardních kancelářských potřeb a xerografického papíru dle aktuálních potřeb zadavatele. Dodávky standardních kancelářských potřeb a xerografického papíru dle aktuálních potřeb zadavatele.

CPV: 30192000 Office supplies, 30124000 Parts and accessories of office machines, 30192100 Erasers, 30192111 Ink pads, 30192113 Ink cartridges, 30192121 Ballpoint pens, 30192122 Fountain pens, 30192124 Felt-tipped pens, 30192125 Markers, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192132 Pencil lead refills, 30192133 Pencil sharpeners, 30192150 Date stamps, 30192153 Phrase stamps, 30192170 Notice boards, 30192330 Calculator ribbons and drums, 30192700 Stationery, 30192800 Self-adhesive labels, 30192900 Correction media, 30192910 Correction film or tape, 30192920 Correction fluid, 30193000 Organisers and accessories, 30193200 Desktop trays or organisers, 30193700 File storage box, 30193800 Message holders, 30194000 Drafting supplies, 30194200 Drafting dots, tapes and films, 30194220 Drafting films, 30195700 Board cleaning kits or accessories, 30195910 Whiteboards, 30195920 Magnetic boards, 30195921 Erasers for magnetic boards, 30196000 Planning systems, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197110 Staples, 30197210 Ring binders, 30197310 Letter openers, 30197320 Staplers, 30197321 Staple removers, 30197330 Hole punches, 30197400 Stamp sponge, 30197600 Processed paper and paperboard, 30197620 Writing paper, 30197621 Flipchart pad, 44425100 Elastic rings, 31400000 Accumulators, primary cells and primary batteries, 31440000 Batteries, 31411000 Alkaline batteries, 30197644 Xerographic paper, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199410 Self-adhesive paper, 30199500 Box files, letter trays, storage boxes and similar articles, 30199711 Printed window envelopes, 30199720 Notepaper, 30199731 Business card holders, 30199760 Labels, 30199780 Blotting pads, 30199792 Calendars, 37822300 Chalks, 37822400 Pastels, 31410000 Primary cells, 30197643 Photocopier paper, 30199730 Business cards, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 22820000 Forms, 30191400 Shredders, 42994220 Lamination accessories, 22822200 Non-continuous business forms, 22810000 Paper or paperboard registers, 22850000 Binders and related accessories, 22851000 Binders
Deadline:
April 11, 2099, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍR
Awarding body:
Fakultní nemocnice Bulovka
Award number:
117/2021
Publication:
July 19, 2023, midnight