Your search for Organisers and accessories
Number of alerts found: 14

50.55 Kontorartikler (2025)

SKI udbyder Rammeaftale 50.55 Kontorartikler. Rammeaftalen angår levering af kontorartikler. Der er følgende hovedproduktgrupper: Arkivsystemer og Brevbakker, Arkivæsker og kasser, Batterier, Blokke, hæfter og notesbøger, Diverse kontortilbehør, Etiketter, Flipover, Forsendelse og indpakning, Hul- og hæftemaskiner, Indbindingsmaterialer, Kalendere, Labelmaskiner, etiketprintere og forbrugsartikler, Lim, tape og opklæbning, Makulatorer, Mapper og tilbehør, Memoblokke, …

CPV: 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 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, 30195600 Bulletin 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, 30197630 Printing paper, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 30199200 Envelopes, letter cards and plain postcards
Deadline:
April 11, 2025, 11 a.m.
Deadline type:
Submitting a bid
Place of execution:
50.55 Kontorartikler (2025)
Awarding body:
Staten og Kommunernes Indkøbsservice A/S
Award number:
50.55
Publication:
March 12, 2025, 4:13 a.m.
Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev

Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev za obdobje 24 mesecev Dobava pisarniškega potrošnega materiala za obdobje dveh let Dobava obrazcev v prosti prodaji za obdobje dveh let Dobava tonerjev in kartuš za naprave za tiskanje proizvajalca HP za obdobje dveh let Dobava tonerjev in kartus za naprave …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30193000 Organisers and accessories, 30197643 Photocopier paper, 30199230 Envelopes, 30199711 Printed window envelopes, 30199712 Printed non-window envelopes, 30192121 Ballpoint pens, 30192130 Pencils, 30199000 Paper stationery and other items, 30192700 Stationery, 22822200 Non-continuous business forms, 30125000 Parts and accessories of photocopying apparatus, 30125110 Toner for laser printers/fax machines
Deadline:
March 24, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev
Awarding body:
ZDRUŽENJE ZDRAVSTVENIH ZAVODOV SLOVENIJE
Award number:
JN-221/2025
Publication:
March 12, 2025, 3:37 a.m.
Suministro de material de oficina fungible

El objeto de este contrato es suministrar a los diferentes departamentos municipales del Ayuntamiento de Reus el material de oficina, los impresos, formularios y su distribución en los diferentes edificios. El contrato se dividirá en 6 lotes: material diverso de oficina, impresos Post Din A4 con taladrado y colas, papel …

CPV: 30192000 Office supplies, 30197000 Small office equipment, 30193000 Organisers and accessories, 22000000 Printed matter and related products, 30199200 Envelopes, letter cards and plain postcards, 30199710 Printed envelopes, 30199711 Printed window envelopes, 30199712 Printed non-window envelopes, 22900000 Miscellaneous printed matter, 30199330 Continuous paper for computer printers, 30199340 Continuous forms, 30197630 Printing paper, 30197643 Photocopier paper, 30197620 Writing paper, 30192152 Numbering stamps, 30192153 Phrase stamps, 30192154 Replacement stamp pads, 30192150 Date stamps, 39162110 Teaching supplies
Place of execution:
Suministro de material de oficina fungible
Awarding body:
Ayuntamiento de Reus
Award number:
CONSUB-0232/2023
Publication:
March 6, 2025, 1:04 a.m.
Sorting system with robots for Trondheim public library

Trondheim municipality, hereafter called the Contracting Authority and/or the Customer invites tenderers to a negotiated procedure for a contract for sorting facilities with robots for Trondheim public library. In the first instance a sorting facility with robots shall be established in the main library. The procurement also includes the following …

CPV: 39155100 Library equipment, 30000000 Office and computing machinery, equipment and supplies except furniture and software packages, 30193000 Organisers and accessories, 39155000 Library furniture, 42000000 Industrial machinery, 42610000 Machine tools operated by laser and machining centres, 42612000 Machining centre, 42900000 Miscellaneous general and special-purpose machinery, 42933000 Vending machines, 42961000 Command and control system, 42964000 Office automation equipment, 45300000 Building installation work, 45350000 Mechanical installations, 48000000 Software package and information systems, 48160000 Library software package, 48161000 Library management system, 50000000 Repair and maintenance services, 51000000 Installation services (except software)
Place of execution:
Sorting system with robots for Trondheim public library
Awarding body:
Trondheim kommune
Award number:
2023/22261
Publication:
Feb. 21, 2025, 3:35 a.m.
1/BIUD/W0418 - RV Materialschränke (Stahl)

Rahmenvereinbarung (RV) über die Lieferung von Materialschränken (Stahl) - gem. Leistungsbeschreibungen - aufgeteilt in 2 Lose Materialschrank 120cm - 2-türig - Stahl - grauweiß Siehe Leistungsbeschreibung WA015120 Vertraglich vorgesehene Höchstmenge: 12.000 EA gem. Material- und Leistungsverzeichnis diverse Materialschränke - Stahl - grauweiß siehe Leistungsbeschreibungen ( WA015121, WA015122, WA015123, WA015124) Vertraglich …

CPV: 39130000 Office furniture, 39132000 Filing systems, 39132100 Filing cabinets, 30193000 Organisers and accessories, 30193700 File storage box
Deadline:
March 17, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
1/BIUD/W0418 - RV Materialschränke (Stahl)
Awarding body:
Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Award number:
6002795013-BAIUDBw DL II 4.1
Publication:
Feb. 18, 2025, 8:08 a.m.
1/BIUD/W0418 - RV Materialschränke (Stahl)

Rahmenvereinbarung (RV) über die Lieferung von Materialschränken (Stahl) - gem. Leistungsbeschreibungen - aufgeteilt in 2 Lose Materialschrank 120cm - 2-türig - Stahl - grauweiß Siehe Leistungsbeschreibung WA015120 Vertraglich vorgesehene Höchstmenge: 12.000 EA gem. Material- und Leistungsverzeichnis diverse Materialschränke - Stahl - grauweiß siehe Leistungsbeschreibungen ( WA015121, WA015122, WA015123, WA015124) Vertraglich …

CPV: 39130000 Office furniture, 39132000 Filing systems, 39132100 Filing cabinets, 30193000 Organisers and accessories, 30193700 File storage box
Deadline:
March 17, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
1/BIUD/W0418 - RV Materialschränke (Stahl)
Awarding body:
Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr
Award number:
6002795013-BAIUDBw DL II 4.1
Publication:
Feb. 14, 2025, 1:53 a.m.
Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev

Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev za obdobje 24 mesecev Dobava pisarniškega potrošnega materiala za obdobje dveh let Dobava obrazcev v prosti prodaji za obdobje dveh let Dobava tonerjev in kartuš za naprave za tiskanje proizvajalca HP za obdobje dveh let Dobava tonerjev in kartus za naprave …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30193000 Organisers and accessories, 30197643 Photocopier paper, 30199230 Envelopes, 30199711 Printed window envelopes, 30199712 Printed non-window envelopes, 30192121 Ballpoint pens, 30192130 Pencils, 30199000 Paper stationery and other items, 30192700 Stationery, 22822200 Non-continuous business forms, 30125000 Parts and accessories of photocopying apparatus, 30125110 Toner for laser printers/fax machines
Deadline:
March 24, 2025, 10 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dobava pisarniškega materiala, obrazcev v prosti prodaji in tonerjev
Awarding body:
ZDRUŽENJE ZDRAVSTVENIH ZAVODOV SLOVENIJE
Award number:
JN-221/2025
Publication:
Feb. 13, 2025, 4:45 a.m.
Dostawa materiałów administracyjno-biurowych dla 28 Wojskowego Oddziału Gospodarczego w Siedlcach oraz jednostek wojskowych będących na jego zaopatrzeniu z podziałem na 8 zadań (części)

1. Przedmiotem zamówienia jest dostawa materiałów administracyjno-biurowych dla 28 Wojskowego Oddziału Gospodarczego w Siedlcach oraz jednostek wojskowych będących na jego zaopatrzeniu z podziałem na 8 zadań (części) - w ilościach wyszczególnionych w opisie przedmiotu zamówienia – załącznik nr 1 do SWZ. Wymogi oraz szczegółowy opis przedmiotu zamówienia wyszczególniono w Załączniku …

CPV: 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30190000 Various office equipment and supplies, 30191000 Office equipment except furniture, 30193000 Organisers and accessories, 30197000 Small office equipment
Deadline:
March 17, 2025, 8 a.m.
Deadline type:
Submitting a bid
Place of execution:
Dostawa materiałów administracyjno-biurowych dla 28 Wojskowego Oddziału Gospodarczego w Siedlcach oraz jednostek wojskowych będących na jego zaopatrzeniu z podziałem na 8 zadań (części)
Awarding body:
28 Wojskowy Oddział Gospodarczy
Award number:
D/7/2025
Publication:
Feb. 12, 2025, 12:46 a.m.
„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“

„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“ „Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин …

CPV: 30192000 Office supplies, 30191400 Shredders, 30192100 Erasers, 30192111 Ink pads, 30192121 Ballpoint pens, 30192123 Fibre pens, 30192125 Markers, 30192127 Pen holders, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192132 Pencil lead refills, 30192133 Pencil sharpeners, 30192134 Pencil holders, 30192154 Replacement stamp pads, 30192160 Correctors, 30192170 Notice boards, 30192800 Self-adhesive labels, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30192910 Correction film or tape, 30192920 Correction fluid, 30193000 Organisers and accessories, 30197320 Staplers, 30197321 Staple removers, 30197330 Hole punches, 30199110 Carbon paper, 30199230 Envelopes, 30237410 Computer mouse
Place of execution:
„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“
Awarding body:
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
Award number:
461259
Publication:
Feb. 11, 2025, 2:46 a.m.
„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“

„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“ „Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин …

CPV: 30191400 Shredders, 30192000 Office supplies, 30192100 Erasers, 30192111 Ink pads, 30192121 Ballpoint pens, 30192123 Fibre pens, 30192125 Markers, 30192127 Pen holders, 30192130 Pencils, 30192131 Propelling or sliding pencils, 30192132 Pencil lead refills, 30192133 Pencil sharpeners, 30192134 Pencil holders, 30192154 Replacement stamp pads, 30192160 Correctors, 30192170 Notice boards, 30192800 Self-adhesive labels, 30192910 Correction film or tape, 30192920 Correction fluid, 30193000 Organisers and accessories, 30197000 Small office equipment, 30197100 Staples, tacks, drawing pins, 30197320 Staplers, 30197321 Staple removers, 30197330 Hole punches, 30199110 Carbon paper, 30199230 Envelopes, 30237410 Computer mouse
Place of execution:
„Доставка на канцеларски материали, извън списъка на стоките и услугите по чл. 12, ал. 1, т. 1 от ЗОП, за нуждите на ЗПУИП „Видин – София“
Awarding body:
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
Award number:
461621
Publication:
Feb. 11, 2025, 12:46 a.m.