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Contract Details
| Title |
Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) France |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2020 | |||
| Overview | Contract Award's Details : Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) 64-66 Avenue De L~union Sovitique Clermont-Ferrand Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) Contract award notice: Order group for the supply of consumables and computer inks for the services of clermont auvergne mtropole and the city of clermont-ferrand (france-clermont-ferrand: Ink cartridges) The purpose of this contract is to group orders for the supply of ink and computer consumables for Clermont Auvergne Mtropole and the city of Clermont-Ferrand. The services will be the subject of a framework agreement divided into purchase orders in application of articles R. 2162-2 and following, R. 2162-13 and R. 2162-14 of the public order code with a minimum of 40,000 EUR (HT) / year and a maximum of 160,000 EUR (HT) / year. Number of tenders received: 3 General public services France Contract value : 480,000.00 EUR Contractors : OFFICEXPRESS See in details 04/02/2020 03/05/2020 76011233 04/02/2020 64-66 Avenue De L~union Sovitique Clermont-Ferrand Address : France France Contract Awards France 50808-2020 See in details 03/05/2020 480,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
480,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2020 |
| Overview |
| Contract Award's Details : Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) 64-66 Avenue De L~union Sovitique Clermont-Ferrand Order Group For The Supply Of Consumables And Computer Inks For The Services Of Clermont Auvergne Mtropole And The City Of Clermont-ferrand (france-clermont-ferrand: Ink Cartridges) Contract award notice: Order group for the supply of consumables and computer inks for the services of clermont auvergne mtropole and the city of clermont-ferrand (france-clermont-ferrand: Ink cartridges) The purpose of this contract is to group orders for the supply of ink and computer consumables for Clermont Auvergne Mtropole and the city of Clermont-Ferrand. The services will be the subject of a framework agreement divided into purchase orders in application of articles R. 2162-2 and following, R. 2162-13 and R. 2162-14 of the public order code with a minimum of 40,000 EUR (HT) / year and a maximum of 160,000 EUR (HT) / year. Number of tenders received: 3 General public services France Contract value : 480,000.00 EUR Contractors : OFFICEXPRESS See in details 04/02/2020 03/05/2020 76011233 04/02/2020 64-66 Avenue De L~union Sovitique Clermont-Ferrand Address : France France Contract Awards France 50808-2020 See in details 03/05/2020 480,000.00 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Parts of computers Other services Ink Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
480,000.00 EUR
|
| URL |
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| Share |
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