Supply of stationery, office materials and bookstore supplies for the Municipality of Nea Propontida

Summary

The tender covers the supply of stationery, paper and small office materials for the services and school units of the Municipality of Nea Propontida. The procurement is divided into four lots: photocopy paper for municipal services, stationery and related supplies for municipal services, photocopy paper for schools, and stationery and related supplies for schools. The estimated value is EUR 388,795.57 excluding 24% VAT, or EUR 482,106.51 including VAT. The contract is planned for two years, with a possible extension. Bids may be submitted for one or more lots, including all four, but must cover all items within each selected lot. The quantities are indicative and the maximum number of lots that may be awarded to one bidder is four. Price is the only award criterion. Precise qualification, exclusion and compliance requirements must be checked in the tender documents.