Contract Details
Title

Supply Of Office Printers. France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.11.2017
Overview
Contract Award's Details : Supply Of Office Printers. EDF SA Direction des achats / Domaine achat informatique et télécommunications 20 place de La Défense, La Défense 8 Paris La Défense Cedex 92050 France Contact person: Portail achats Telephone: +33 156652282 E-mail: saidary.trari Acquisition And Maintenance Of Thermal And Electric Vehicles. Contract award notice: Acquisition and maintenance of thermal and electric vehicles. Total value of the contract/lot: 467 613.00 EUR Number of tenders received: 4 (note: Other contractors detail is available in attached document) France Contract value : See in details Contractors : GREFFE DU TRIBUNAL DE GRANDE INSTANCE DE PARIS See in details 13/11/2017 10/02/2018 10201999 13/11/2017 Mairie de Saint-Paul 21974015600019 place du Général de Gaulle, CS 51015 Saint-Paul 97864 France E-mail: marches.publics@mairie-saintpaul.fr NUTS code: FRY40 Address : France France Contract Awards France 448937-2017 See in details 10/02/2018 467,613.00 EUR
NAICS
Bolt Regulation and Administration of Communications All Other Telecommunications All Other Telecommunications All Other Telecommunications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw
CPVS
Nuts Office, school and office equipment cleaning services Parts of other vehicles
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Telecommunications Information Technology-IT Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
467,613.00 EUR
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