Tenders in Printed matter

Štampani materijal

KJP CENTAR SKENDERIJA D.O.O.

Multi Supplier Print Services Agreement

LONDON METROPOLITAN UNIVERSITY

Please access tender documents by registering to our tender portal https://iaetme.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=Jqjdl142fgSWRrkr7zVte05ynD6OnVr4QvvR1Npz2r4eLs/0IaO1sPQhtw==

Nabavka udžbenika za učenike Osnovne škole " Suljo Čilić " Jablanica

JAVNA USTANOVA OSNOVNA ŠKOLA "SULJO ČILIĆ" JABLANICA

Nabavka lektira

JU TREĆA OSNOVNA ŠKOLA ILIDŽA

Nabavka lektira

JAVNA USTANOVA OSNOVNA ŠKOLA "OSMAN NAKAŠ"

La création, la fourniture, la pose de matériels de signalétique et de support de communication pour les établissements membres du GHT Artois-ternois

Centre Hospitalier d'Arras

SAD pour la création, la fourniture et la pose de matériels de signalétique et de support de communication — Catégorie n°1 : Signalétique intérieure et extérieure — Catégorie n°2 : Support de communication — Catégorie n°3 : Goodies - cadeaux personnalisés : gourdes, porte-clés, tapis de souris, liste non exhaustives

Acquisition d'ouvrages imprimés français et étrangers pour l'Université d'Angers

Université d'Angers

Accord-cadre à bons de commande, sans minimum et avec maximum, mono-attributaire par lot, portant sur la fourniture d'ouvrages imprimés et les services associés : recherche et commande en ligne, échanges de données informatisées (EDI), fourniture de notices bibliographiques, suivi des commandes, reporting et livraisons multisites. La consultation est divisée en deux lots : lot n° 1 - ouvrages imprimés français ; lot n° 2 - ouvrages imprimés étrangers. Les livres numériques sont exclus du marché

Nabava udžbenika

OSNOVNA ŠKOLA "LIPANJSKE ZORE" VIŠIĆI

Electoral Printing & Postage

Wyre Borough Council

This contract is for delivery of print services for elections and electoral registration for Wyre Borough Council. The contract will commence 4th January 2027 for an initial 2-year period, with the potential to extend for a further 12 months until 3rd January 2030 . The contract is to cover print products during the contract period in relation to: - a) electoral registration; including the annual electoral registration canvass and specified elements of business-as-usual year-round, and b) all scheduled and unscheduled elections in the local authority area. The contract relates to the printing and fulfilment of statutory and legally compliant elections materials including but not limited to poll cards, postal votes, ballot papers, mayoral booklets and envelopes; annual canvass registration materials (HNLs, Canvass Communications, ITRs and envelopes); the year-round elections and registration 'business as usual' products relating to rolling registration where required. Anticipated print quantities are provided in the tender documents.

NEPO425 - Volume Cut Sized Copier Paper and Production Specialist Paper

The Association of North East Councils Limited (NEPO)

The Association of North East Councils, trading as the North East Procurement Organisation (NEPO), is seeking to establish a multi-supplier, Framework for the provision of Volume Cut Sized Copier Paper and Production Specialist Paper, for a contract period of 48 months. The Framework will provide for the supply and distribution of Volume Cut Sized Copier Paper and Production Specialist Paper products to a variety of Contracting Authority establishments on behalf of NEPO Member Authorities and NEPO Associate Members. NEPO is a Centralised Procurement Authority as defined in the Procurement Act 2023 (PA23), providing central purchasing activity on behalf of Contracting Authorities. The agreement will be available to NEPO Member Authorities and all current and future Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: https://www.nepo.org/associate-membership NEPO intends to make the agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Procurement Act 2023). A list of permissible users available at: http://www.nepo.org/associate-membership/permissible-users Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance. Further information can be found at: www.nepo.org Further and full information regarding Contracting Authorities that may use the agreement can be found in the Procurement Documents.

Набавка репроматеријала за штампање

JAVNA USTANOVA SLUŽBENI GLASNIK REPUBLIKE SRPSKE

Javna nabavka administrativnog materijala i tonera

AGENCIJA ZA PRUŽANJE USLUGA U ZRAČNOJ PLOVIDBI BOSNE I HERCEGOVINE

DBC (EE) Provision of Election Printing

Dacorum Borough Council

The Council are seeking experienced suppliers within the market in relation to the delivery of printing of election and annual canvass requirements. Dacorum Borough Council's (the Council) Electoral Services Department manages all elections within the area and carries out the annual canvass across the borough. The borough currently includes around 70,000 properties and 115,000 electors. Dacorum is made up of 25 wards and 16 Town and Parish Councils. The Council is also responsible for one parliamentary constituency with 2 other constituencies being undertaken by other local authorities. We ask all interested parties to respond to the tender via the Council’s e-tendering portal ‘Supply Hertfordshire’. Suppliers must register to use the portal – this is free of charge. Documents can be downloaded from the portal and via this link https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home The closing date for responses to the tender is midday on Monday 16th November. Submissions received after this date and time will be rejected.

Établissement de moyens de paiement pour la distribution des aides financières - Relance du lot 02 Cartes prépayées

C.C.A.S. DE GRENOBLE

Le présent marché a pour objet de permettre au CCAS de disposer de moyens de paiement pour la distribution des aides financières et services associés. La présente consultation concerne la relance de la procédure pour les cartes prépayées. Les aides attribuées peuvent couvrir différents types de dépenses. L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Le montant annuel des aides financières distribuées dans le cadre de ce lot est de 500 000 euro(s) , le montant annuel maximum des frais afférents aux cartes est de 60 000 euro(s) HT

Fourniture et gestion de titres de paiement et de dispositifs d'avantages au profit des bénéficiaires de la CANUT

CANUT

Fourniture et gestion de titres de paiement et de dispositifs d'avantages au profit des bénéficiaires de la CANUT — Fourniture et gestion centralisée de titres de paiement et de dispositifs d'avantages : restauration, cadeaux et titres multi-enseignes, culture, mobilité, services à la personne, vacances, sport et loisirs, aides affectées à l'alimentation, à l'énergie et au logement — Fourniture et gestion de titres cadeaux multi-enseignes

Papiers reprographiques

DLMG.

Achat de papiers reprographiques blancs en cartons et en ramettes constitués, selon le cas, de fibres vierges ou de fibres recyclées ainsi que de papiers de couleur et de papiers spéciaux en ramettes — Papier reprographique blanc recyclé en ramettes (A4 et A3) — Papier de couleur et papiers spéciaux — Papiers reprographiques en fibres vierges en cartons (format A4) et en ramettes (format A3)

Nabavka udžbenika za učenike prvog (I),drugog (II) i sedmog (VII) razreda JU Osnovne škole "Čelebići" u Čelebićima Konjic

JU OSNOVNA ŠKOLA "ČELEBIĆI"

Nabavka udžbenika za učenike prvog (I), drugog (II) i sedmog (VII) razreda JU Osnovne škole "Čelebići" u Čelebićima Konjic

Nabavka udžbenika

JU OSNOVNA ŠKOLA GNOJNICE

Predmet nabavke su udžbenici za učenike Osnovne škole Gnojnice Mostar

Heaton Reception Road Enhancement

Northern Trains Limited

The development of an outline / detailed design and subsequent construction, providing all improvements needed to Reception Roads 1, 2, 3, 4 & Siding A to provide increased resilience in the facilities required for servicing of trains to support the timetable. The Contractor is responsible for undertaking all necessary surveys acting as Principal Contractor (for surveys). This is principally inclusive of Civils, Mechanical and Electrical. All scoped works shall be planned in accordance with the relevant Network Rail Technical Approval Standards. For further information please see ITT Part 2 Specification Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway: under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts. Novation or Assignment The contract may be novated or assigned by Northern Trains Ltd to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance. Other Information Northern Trains Limited expressly reserves the right: not to award any suppliers the contract referred to in this notice; and in no circumstances will the customer be liable for any costs incurred by the suppliers. For more information about this oppo

Упутства за регистарске таблице

АГЕНЦИЈА ЗА ИДЕНТИФИКАЦИОНЕ ДОКУМЕНТЕ, ЕВИДЕНЦИЈУ И РАЗМЈЕНУ ПОДАТАКА БОСНЕ И ХЕРЦЕГОВИНЕ

Nabavka štampanih obrazaca (rezervisani ugovor)

JZU "DOM ZDRAVLJA U BANJOJ LUCI"

Fourniture de chèques alimentaires pour les bénéficiaires et usagers du CCAS

Ville d'Hénin-Beaumont (62)

Nabavka štampanih obrazaca

JZU "DOM ZDRAVLJA U BANJOJ LUCI"