Your search for Paper stationery and other items
Number of alerts found: 33

Papper och plastmaterial

Upphandlingen omfattar Papper och plastprodukter till Region Jämtland Härjedalen. Upphandlingen omfattar 14 ramavtalsområden där anbud kan lämnas på ett eller flera områden samt att ett område Övrigt medger att lämna anbud per produkt. Upphandlingen omfattar Papper och plastprodukter till Region Jämtland Härjedalen. Upphandlingen omfattar 14 ramavtalsområden där anbud kan lämnas …

CPV: 30192000 Office supplies, 33000000 Medical equipments, pharmaceuticals and personal care products, 33700000 Personal care products, 30197640 Self-copy or other copy paper, 30199000 Paper stationery and other items, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 42968300 Toilet-roll dispenser system, 39222100 Disposable catering supplies, 39200000 Furnishing, 33140000 Medical consumables, 90900000 Cleaning and sanitation services, 39222000 Catering supplies, 39310000 Catering equipment, 19520000 Plastic products, 19640000 Polythene waste and refuse sacks and bags, 30199760 Labels
Deadline:
May 2, 2025, midnight
Deadline type:
Submitting a bid
Place of execution:
Papper och plastmaterial
Awarding body:
Region Jämtland Härjedalen
Award number:
urn:eavrop:mdn:ProcurementProject:101949:Lot:1
Publication:
April 2, 2025, 6:36 a.m.
Acquisition de fournitures administratives, scolaires, pour travaux manuels et de papiers

Acquisition de fournitures administratives, scolaires, pour travaux manuels et de papiers Fournitures administratives et scolaires Articles pour travaux manuels Tampons et accessoires Consommables encrages Papiers

CPV: 39162110 Teaching supplies, 30192000 Office supplies, 30199000 Paper stationery and other items, 30192111 Ink pads, 30192113 Ink cartridges, 30192700 Stationery
Place of execution:
Acquisition de fournitures administratives, scolaires, pour travaux manuels et de papiers
Awarding body:
Ville de Sevran
Award number:
FS25002
Publication:
April 2, 2025, 6:14 a.m.
Acquisition de fournitures scolaires

Acquisition de fournitures scolaires Livres et fiches éducatives scolaires et non scolaires Fourniture de papeterie Articles d'arts plastiques et de travaux manuels Matériel d'éveil et d'apprentissage petite enfance et cycle 1 Matériel d'éveil et d'apprentissage cycles 2 et 3 ramettes de papier

CPV: 39162110 Teaching supplies, 22111000 School books, 30199000 Paper stationery and other items, 30192700 Stationery
Place of execution:
Acquisition de fournitures scolaires
Awarding body:
MAIRIE DE LUNEL
Award number:
2024_064
Publication:
April 2, 2025, 5:54 a.m.
Irodaszer, fénymásolópapír szállítása

Adásvételi keretszerződés keretében különféle irodaszerek, és fénymásolópapír szállítása az alábbi részfeladatok szerint: 1. részfeladat: Irodaszer szállítása 2. részfeladat: Fénymásolópapír szállítása a Közbeszerzési Dokumentum (a továbbiakban: KD) részét képező Műszaki Dokumentációjában részletesen meghatározottak szerint. Adásvételi keretszerződés keretében különféle 211 tétel, tervezetten 125.205 darab különféle irodaszer termék szállítása nettó 19.000.000,- Ft + …

CPV: 30199000 Paper stationery and other items
Place of execution:
Irodaszer, fénymásolópapír szállítása
Awarding body:
Fővárosi Törvényszék
Award number:
EKR002341532024
Publication:
March 28, 2025, 2:49 a.m.
"Доставка на канцеларски материали за нуждите на органите на изпълнителната власт и техните администрации"

Централният орган за покупки обявява открита процедура за възлагане на обществена поръчка с предмет: „Доставка на канцеларски материали за нуждите на органите на изпълнителната власт и техните администрации" с две обособени позиции: Обособена позиция 1: „Доставка на канцеларски материали“; Обособена позиция 2: „Доставка на пощенски пликове и бланки“. Подробен списък …

CPV: 30190000 Various office equipment and supplies, 22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery, 30141000 Calculating machines, 30192000 Office supplies, 30193000 Organisers and accessories, 30194000 Drafting supplies, 30195000 Boards, 30197000 Small office equipment, 30199000 Paper stationery and other items, 30237410 Computer mouse, 30237460 Computer keyboards, 30234000 Storage media, 39260000 Delivery trays and desk equipment, 30199230 Envelopes
Deadline:
April 23, 2025, 11:59 p.m.
Deadline type:
Submitting a bid
Place of execution:
"Доставка на канцеларски материали за нуждите на органите на изпълнителната власт и техните администрации"
Awarding body:
МИНИСТЕРСТВО НА ФИНАНСИТЕ - ЦЕНТРАЛЕН ОРГАН ЗА ПОКУПКИ
Award number:
451458
Publication:
March 22, 2025, 2:24 a.m.
Ramavtal Tryckeritjänster

tryckt material så som informationsbroschyrer, kataloger, visitkort, bokproduktioner och kuvert, inklusive repro och efterbehandling. Även beachflaggor och roll-ups Tryckt material så som informationsbroschyrer, kataloger, visitkort, bokproduktioner och kuvert, inklusive repro och efterbehandling. Även beachflaggor och roll-ups. Tryckt material så som informationsbroschyrer, kataloger, visitkort, bokproduktioner och kuvert, inklusive repro och efterbehandling. …

CPV: 22000000 Printed matter and related products, 22100000 Printed books, brochures and leaflets, 22140000 Leaflets, 22150000 Brochures, 22300000 Postcards, greeting cards and other printed matter, 22310000 Postcards, 22312000 Pictures, 30190000 Various office equipment and supplies, 30199000 Paper stationery and other items, 30199200 Envelopes, letter cards and plain postcards, 30199230 Envelopes, 30199700 Printed stationery except forms, 30199710 Printed envelopes, 30199711 Printed window envelopes, 30199712 Printed non-window envelopes, 30199730 Business cards, 35821000 Flags, 79820000 Services related to printing, 79822500 Graphic design services, 79823000 Printing and delivery services, 79824000 Printing and distribution services, 22460000 Trade-advertising material, commercial catalogues and manuals, 22462000 Advertising material, 35820000 Support equipment
Place of execution:
Ramavtal Tryckeritjänster
Awarding body:
Uppsala kommun
Award number:
KSN-2024-02408
Publication:
March 21, 2025, 1:21 a.m.
DPS for Supply of Materials for the Conservation Archiving Transport and Storage of Museum Collections 2024 - 2031

The Contracting Authority is setting up a panel or DPS of suppliers to supply materials needs for the conservation, archiving, transport and storage of museum collections. The Contracting Authority do not expect any one supplier to be able to provide the full range of materials needed for this, and hope …

CPV: 19730000 Artificial fibres, 30192800 Self-adhesive labels, 44619000 Other containers, 44613600 Wheeled containers, 24910000 Glues, 38653100 Flashlights, 43132300 Drills, 44423200 Ladders, 44832000 Solvents, 39132500 Office trolleys, 42113172 Blades, 19732000 Polypropylene, 44423220 Folding steps, 39713431 Accessories for vacuum cleaners, 42660000 Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment, 18424300 Disposable gloves, 19640000 Polythene waste and refuse sacks and bags, 30199500 Box files, letter trays, storage boxes and similar articles, 18830000 Protective footwear, 18143000 Protective gear, 33735100 Protective goggles, 39561120 Textile tape, 44424200 Adhesive tape, 30199000 Paper stationery and other items
Deadline:
Nov. 17, 2031, noon
Deadline type:
Submitting a bid
Place of execution:
DPS for Supply of Materials for the Conservation Archiving Transport and Storage of Museum Collections 2024 - 2031
Awarding body:
National Museum of Ireland
Award number:
0
Publication:
Oct. 25, 2024, 4:10 a.m.
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.

El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno El objeto del presente pliego es la ejecución, mediante categorías, de los suministros demandados por el Ayuntamiento de forma habitual, descritas en el ANEXO oportuno

CPV: 03120000 Horticultural and nursery products, 09100000 Fuels, 15981000 Mineral water, 18000000 Clothing, footwear, luggage articles and accessories, 18100000 Occupational clothing, special workwear and accessories, 18412000 Sportswear, 22000000 Printed matter and related products, 30100000 Office machinery, equipment and supplies except computers, printers and furniture, 30199000 Paper stationery and other items, 30200000 Computer equipment and supplies, 31680000 Electrical supplies and accessories, 32331300 Sound-reproduction apparatus, 34992200 Road signs, 37450000 Field and court sports equipment, 37535200 Playground equipment, 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products, 39298700 Trophies, 39800000 Cleaning and polishing products, 42600000 Machine tools, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44411800 Urinals, 44423450 Nameplates, 51313000 Installation services of sound equipment
Place of execution:
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.
Awarding body:
Pleno del Ayuntamiento de Vera
Award number:
2913/2024
Publication:
Aug. 13, 2024, 6:35 p.m.
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ NÁKUPY KANCELÁŘSKÝCH POTŘEB

Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací podmínky. Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací podmínky. Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém na nákup kancelářských potřeb; blíže viz zadávací …

CPV: 22816000 Pads, 22852100 File covers, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192124 Felt-tipped pens, 30192700 Stationery, 30195400 Dry erase boards or accessories, 30199000 Paper stationery and other items, 30199230 Envelopes, 30199500 Box files, letter trays, storage boxes and similar articles, 39132000 Filing systems, 44174000 Foil
Place of execution:
DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ NÁKUPY KANCELÁŘSKÝCH POTŘEB
Awarding body:
Všeobecná fakultní nemocnice v Praze
Award number:
VZ - 104/2022
Publication:
June 26, 2024, 6:25 a.m.
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.

CPV: 30125100 Toner cartridges, 30190000 Various office equipment and supplies, 30192000 Office supplies, 30192112 Ink sources for printing machinery, 30199000 Paper stationery and other items
Place of execution:
Suministro de Consumibles y Material de Oficina, para Rivas-Vaciamadrid Empresa Municipal de Servicios S.A.
Awarding body:
Consejo de Administración de Rivas-Vaciamadrid Empresa Municipal de Servicios S.A. (Rivamadrid)
Award number:
2024 17
Publication:
May 23, 2024, 4:24 p.m.