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The MUNICIPALITY OF SAMIS has issued a Tender notice for the procurement of a Exact Title: Supply of Form and Typewriting Materials, Ktl De Pylarou Cpv Code: 30125110-5 - Toner for Laser Printers/Facsimile Devices Contract Type: Supply Reference Year Con... in the Greece. This Tender notice was published on 11 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141060795, while the tender notice number is 26PROC018986484 and Registering on the platform.
Procurement Summary
Country: Greece
Summary: Exact Title: Supply of Form and Typewriting Materials, Ktl De Pylarou Cpv Code: 30125110-5 - Toner for Laser Printers/Facsimile Devices Contract Type: Supply Reference Year Con...
Deadline: 18 May 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141060795
Document Ref. No.: 26PROC018986484
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
30125110 - Toner for laser printers/fax machinesPurchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details EXACT TITLE: SUPPLY OF FORM AND TYPEWRITING MATERIALS, KTL DE PYLAROU CPV CODE: 30125110-5 - Toner for laser printers/facsimile devices CONTRACT TYPE: SUPPLY REFERENCE YEAR CON... EXACT TITLE: SUPPLY OF FORMS AND MATERIALS TYPEWRITER, KTL DE PYLAROU CPV CODE: 30125110-5 - Toner for laser printers/facsimile devices CONTRACT TYPE: SUPPLY CONTRACT REFERENCE YEAR: 2026 PROCEDURE TYPE: DIRECT AWARD BY QUANTITY CODE BUDGET NUMBER: K.A.: 010.2410118003 CODE NAME CODE AMOUNT 010.2410118003 SUPPLY OF TYPEWRITER FORMS AND MATERIALS NUTS kodai: EXACT TITLE: SUPPLY OF FORM AND TYPEWRITING SUPPLIES, KIT DE PILLAR CPV CODE: 30125110-5 - Toner for laser printers/devices of facsimile CONTRACT TYPE: SUPPLY CONTRACT REFERENCE YEAR: 2026 PROCEDURE TYPE: DIRECT AWARD BY AMOUNT BUDGET CODE NUMBER: NA: 010.2410118003 CODE NAME CODE AMOUNT 010.2410118003 SUPPLY OF FORMS AND TYPEWRITING MATERIALS Documents
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Procurement Documents for Greece
Access a comprehensive library of standard procurement documents specific to Greece. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Greece
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