Supply of stationery and office supplies, printed forms, printing paper, photocopying material, prints, and computer consumables for the needs of the services of the Municipality of Katerini AI
Active
564 504,30 €
Contract or concession notice – standard regime
30192000 - Office supplies
TEDAS your procurement assistant
Ask a question about this procurement
t
👋 Hello! I am TEDAS – your procurement assistant 💼✨
I can’t start the chat right now 🤖 because this procurement has no documents I could review.
Ask your questions here...
No documents
Buyer contracts
Main information
Procurement number
Προμήθεια γραφικής ύλης για τις ανάγκες του Δήμου Κατερίνης Αριθμ.πρωτ. 29452/02.09.2026
