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SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON- PINK) - 7998841

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This tender with title SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON- PINK) - 7998841 has been published on Bidding Source portal dated 03 Oct 2025 for the country of South Africa. It has been categorized on Processed paper and paperboard. For similar tenders you can see tenders mentioned below of this page.

General Information

SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON- PINK) - 7998841
Invitation for Bids
7998841
South Africa
3 Oct 2025
8 Oct 2025
English
Processed paper and paperboard

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Similar Tenders

SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON FRONT-GREEN) - 7998844 South Africa SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON FRONT-WHITE) - 7998843 South Africa SUPPLY, DELIVERY AND OFFLOADING OF PAPERBOARD (NCR CARBON FRONT-WHITE) - 7998842 South Africa Supplies: Stationery/Printing - Appointment of a supplier for manufacturing and/or supply and delivery of fine graphic paper board and 80 gsm bond reels and various sheet papers, to the Government Printing Works, Republic of South Africa for a period of three (3) years. South Africa 701214- Portugal – Processed paper and paperboard – Acquisition of straps, metal joints, angles and EPS blocks for palletizing and shipping 2025 - 2028 Portugal 694666- Bulgaria – Processed paper and paperboard – “Supply of specialized printing paper and cardboard for the Publishing House of the Technical University – Sofia /ITUS/” Bulgaria 694677-Awarded - Germany – Processed paper and paperboard – Supply and production of organic waste bags -- <b>Contract Value: 331 551,00 EUR</b> Germany 695262-Awarded - Czech Republic – Processed paper and paperboard – Dynamic purchasing system for office paper supply -- <b>Contract Value: 67 075,00 CZK</b> Czech Republic 695782-Awarded - Croatia – Processed paper and paperboard – Procurement of office supplies -- <b>Contract Value: 87 452,00 EUR</b> Croatia 675303-Awarded - Croatia – Processed paper and paperboard – Procurement of office supplies -- <b>Contract Value: 11 474,20 EUR</b> Croatia
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