Awarded contract

Published 4 months ago

Levering af POS-Materialer

6 suppliers have saved this notice.

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Buyer

Description

Rammeaftalen omfatter levering af POS og marketingmaterialer, der skal anvendes hos Kundens forhandlere i Danmark. Produkterne skal leveres til Kunden, Kundens distributør samt til 6 lagre i Danmark.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

22462000 - Advertising material

22900000 - Miscellaneous printed matter

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

22100000 - Printed books, brochures and leaflets

22000000 - Printed matter and related products

22990000 - Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

22850000 - Binders and related accessories

22840000 - Albums for samples

22830000 - Exercise books

22820000 - Forms

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