This tender from Enexis Groep concerns the supply of stationery printed via a digital ordering system. The procedure is open to authorized parties. The procurement is subject to recognition of the European procurement rules. The delivery falls under CPV code 22000000 and is thus a typical supply of goods. The procedure closes on 3 October 2025, but the publication of the opportunity to participate was already made in August. The value is unknown, which suggests a more specific valuation implicit in the European regulations.
Supplies · Open · European procedure
01What is being requested
This tender from Enexis Groep concerns the supply of stationery printed via a digital ordering system. The procedure is open to authorized parties. The procurement is subject to recognition of the European procurement rules. The delivery falls under CPV code 22000000 and is thus a typical supply of goods. The procedure closes on 3 October 2025, but the publication of the opportunity to participate was already made in August. The value is unknown, which suggests a more specific valuation implicit in the European regulations.
This European Public Procurement concerns the supply of stationery printing by means of a digital ordering system
02Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
03Value in context
04Likely competitors
05Legal themes that may be relevant here
06Frequently asked questions
What is the content of this assignment?
How are the goods ordered?
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
€ 68K
€ 500K
€ 1,5 mln
Gegunde waarden in CPV 22 · leveringen n=260