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Frame-Agreement For The
"Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 €
Vat 24%: 239.807.91 €
Total Expenditure: 1.239.007.52 €
| Buyer : ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-08-21 21:24:31 | Countries : [Greece] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 999200 EUR | View Details |
Office Supplies
| Buyer : FARMACEUTSKA KOMORA CRNE GORE | |
| Create/Change Date : 2025-03-07 02:26:57 | Countries : [Montenegro] |
| Deadline : 2026-03-06 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1652 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Stamp Printing
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 20 EUR | View Details |