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Awarded European Union SuppliesFramework agreement

Kostenstellenbelieferung mit Büromaterial

Buyer: Stadt Leipzig

Published
27 August 2025
Place of performance
Leipzig, DED51
Procedure
Open procedure
Notice number
00560309-2025
Reference
59604dd9-77ba-44f3-9e1b-80c2b65a7de6
Official source
Official source

CPV codes

Description

Rahmenvereinbarung zur Kostenstellenbelieferung mit Büromaterial

Lots (4)

LotDescriptionCPV codeAmount
1 Büromaterial
Leipzig, DED51
30192700 Papelería
2 Papier- und Versandprodukte
Leipzig, DED51
30197642 Papel para fotocopiadora y papel xerográfico
3 Stempel und Siegel
Leipzig, DED51
30192150 Sellos de fecha
4 Kostenstellenbelieferung von 4 Eigenbetrieben
Leipzig, DED51
30192700 Papelería

Award criteria

Awards

Awarded toAmountDate
Solid Officetechnik Service GmbH
Solid Officetechnik Service GmbH
Solid Officetechnik Service GmbH
H. Kreller GmbH

Official publications

Other tenders from Stadt Leipzig

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Data collected from official public procurement sources. Amounts as published by the buyer.