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On supply of stationery and office paper to participants of the Electronic Procurement System - EU tenders
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On supply of stationery and office paper to participants of the Electronic Procurement System Text automatically translated in your browsing language Automatically translated

Overview
  • Announced
    13/11/2024
  • Estimated published
    15/12/2024
  • Published
    15/01/2025
  • Deadline
    18/02/2025
  • Opening of tenders
    18/02/2025
  • Today
    23/06/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Valsts digitālās attīstības aģentūra
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: LV006 Rīga
Business sector (Main CPV)
30192700 Stationery
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
7
Procedure details
Tender reference number
VDAA 2024/26/AK/CI-131
Description

On supply of stationery and office paper to participants of the Electronic Procurement System Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/135942
Tenders may be submitted
Electronic submission: allowed
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/135942
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
18/02/2025 13:00
Place of performance
Not available
CPV code

30192700 - Stationery

30199600 - Dividers for stationery

30197621 - Flipchart pad

30197620 - Writing paper

30199500 - Box files, letter trays, storage boxes and similar articles

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

38652200 - Enlargers

30197600 - Processed paper and paperboard

30195700 - Board cleaning kits or accessories

39298100 - Photograph frames

30195900 - Whiteboards and magnetic boards

39254100 - Clocks

39531400 - Carpeting

30237250 - Computer cleaning accessories

24910000 - Glues

30237252 - Pressurised air dusters

30190000 - Various office equipment and supplies

30191130 - Clipboards

30199792 - Calendars

22817000 - Diaries or personal organisers

39264000 - Fittings for loose-leaf binders or files

39241200 - Scissors

39113700 - Footrests

32582000 - Data carriers

30193700 - File storage box

30237220 - Mousepads

30141200 - Desktop calculators

30193300 - Hanging organisers

30191100 - Filing equipment

30193200 - Desktop trays or organisers

39513200 - Table napkins

30199000 - Paper stationery and other items

44173000 - Strip

30191140 - Personal identification accessories

Lots (7)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.