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SUPPLY OF A4 AND A3 XEROGRAPHIC PAPER TO COVER THE NEEDS OF ALL SERVICE UNITS OF THE E.Y.D.A.P. S.A. - 352398-2024

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This tender with title SUPPLY OF A4 AND A3 XEROGRAPHIC PAPER TO COVER THE NEEDS OF ALL SERVICE UNITS OF THE E.Y.D.A.P. S.A. - 352398-2024 has been published on Bidding Source portal dated 17 Jun 2024 for the country of Greece. It has been categorized on Xerographic paper. For similar tenders you can see tenders mentioned below of this page.

General Information

SUPPLY OF A4 AND A3 XEROGRAPHIC PAPER TO COVER THE NEEDS OF ALL SERVICE UNITS OF THE E.Y.D.A.P. S.A. - 352398-2024
Invitation for Bids
Greece
17 Jun 2024
22 Jul 2024
English
Xerographic paper

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ΠΡΟΜΗΘΕΙΑ ΞΗΡΟΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ Α4 ΚΑΙ Α3 ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΟΛΩΝ ΤΩΝ ΥΠΗΡΕΣΙΑΚΩΝ ΜΟΝΑΔΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε. -- Xerographic paper Greece ΠΡΟΜΗΘΕΙΑ ΞΗΡΟΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ Α4 ΚΑΙ Α3 ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΟΛΩΝ ΤΩΝ ΥΠΗΡΕΣΙΑΚΩΝ ΜΟΝΑΔΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε. -- Xerographic paper Greece Προμήθεια ξηρογραφικού χαρτιού Α4 και Α3, για την κάλυψη των αναγκών όλων των υπηρεσιακών Μονάδων της Ε.ΥΔ.Α.Π. Α.Ε.. -- Xerographic paper Greece Awarded - DNS-Central purchase of office paper, minitender 19-20 - 5094981 -- <b>Contract Value: 15 838 080,00CZK</b> Czech Republic Awarded - Office paper supplies 2024 - 2026 - 5095420 -- <b>Contract Value: 6 500 000,00CZK</b> Czech Republic Awarded - Photocopy and photo paper supply - 6702154 Poland Delivery of continuous printer paper, fax paper (rolls), colored paper, cardboard and thermal rolls to ensure the activities of the administration of the Council of Ministers and the sites with representative and social activities at the Council of Ministers - 634088 -- <b>Contract Value: 2 794,94 EUR</b> Bulgaria Awarded - Delivery of stationery, thermal rolls and tickets for the queue system for SPWSZ in Szczecin - 609615 -- <b>Contract Value: 325 400,28 PLN</b> Poland Awarded - Delivery of copy paper for the needs of the Gabrovo Regional Health Institute - 598913 -- <b>Contract Value: 1 000,00 EUR</b> Bulgaria Awarded - DNS-Central purchasing of office paper - 530832 -- <b>Contract Value: 235 190,64 CZK</b> Czech Republic
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