Procurement Summary
Country : Denmark
Summary : 50.55 Office Supplies (2025)
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116022631
Document Ref. No. : 157368-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : DKK 462000000
Purchaser's Detail
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Login to see detailsTender Details
SKI provides a framework agreement 50.55 office supplies. The framework agreement concerns the delivery of office supplies. There are the following main product groups: archive systems and letter trays, archive boxes and boxes, batteries, blocks, booklets and notebooks, various office accessories, labels, flipover, shipping and wrapping, hollow and
Document Type: Contract Notice
Reference Number: 50.55
Contract Type: supplies
Estimated Value: 462000000 - DKK
Authority Type: pub-undert
Doc Title: 50.55 Kontorartikler (2025)
Dispatch Date: 2025-03-10
Publish Date: 2025-03-11
Submission Date: 2025-04-11
Documents
Tender Notice