This tender with title Framework Agreement AM 20/2025 for the supply of paper for printing equipment, photocopiers, copiers and multi-copiers, of the State Procurement Agency. Purchase Order 1 2026 - 604909 -- Contract Value: 2 030,50 EUR has been published on Bidding Source portal dated 10 Sep 2026 for the country of Spain. It has been categorized on Printing paper. For similar tenders you can see tenders mentioned below of this page.
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