Office Supplies for FELSI Central Purchasing
Framework agreement for the catalogue-based acquisition of office supplies for the FELSI central purchasing body and its members. Secure a wide range of products for your daily needs.
CONTRACTING AUTHORITY
Name
FELSI
City
Bruxelles
Country
BE
CLASSIFICATION
Procedure Type
Open Procedure
Contract Type
Supplies
Main CPV
30195300, Letter boards or accessories.
LOTS (3)
Büromaterialien
Papeterieartikel
Druckerverbrauchsmaterial
ADDITIONAL DETAILS
EU Funded
Yes
Electronic Submission
Required
Legal Basis
32014L0024
DEADLINES & TIMELINE
Submission Deadline
60 days remaining(LOT-0001)
Published