de3b0e62-7a94-4a07-9fc2-fc095fbd20c0-EXA

Supply of Stationery products and Office supplies for EUAA in Italy

Status
forthcoming
Published
15 Jan 2026
Submission
Electronic submission
Tender summary

In order to ensure the proper functioning of EUAA offices and operations in Italy, the Agency requires the continuous and reliable supply of stationery products and office supplies in accordance with its operational needs.

What the buyer needs

  • In order to ensure the proper functioning of EUAA offices and operations in Italy, the Agency requires the continuous and reliable supply of stationery products and office supplies in accordance with its operational…
  • This procurement aims at covering the regular demand for commonly used office items listed in the Financial Offer form (SSF7), as well as additional similar products available through the supplier’s catalogue, as…

Procurement signals

  • Procedure: EUAA/MLA/2026/LVP/0002-EXA
  • Procedure type: Source procedure code 47396214
  • Contract type: Supply contract (31095499)
  • Submission method: Electronic submission
  • Published: 15 Jan 2026

Procurement categories

CPV 30192700 CPV 30192000

CPV labels are not yet mapped locally, so the official category codes are shown as source-backed identifiers.

Programme and geography

Programme period 2014 - 2020Programme period 2021 - 2027

Derived from official EU Funding & Tenders portal source fields. Use this as a shortlisting aid; the official tender record remains authoritative.

Source-backed details

Original identifiers and classification fields from the EU tender source.

Procedure identifier
EUAA/MLA/2026/LVP/0002-EXA
Business identifier
de3b0e62-7a94-4a07-9fc2-fc095fbd20c0-EXA
Procedure type
Source procedure code 47396214
Contract type
Supply contract (31095499)
Authority source ID
47352474
Tender timezone
Europe/Malta
Fetched
17 Jun 2026, 21:04 UTC
Full official description

In order to ensure the proper functioning of EUAA offices and operations in Italy, the Agency requires the continuous and reliable supply of stationery products and office supplies in accordance with its operational needs. This procurement aims at covering the regular demand for commonly used office items listed in the Financial Offer form (SSF7), as well as additional similar products available through the supplier’s catalogue, as foreseen in the attached Technical Specifications – Part 2.