Contract Details
Title

Framework Agreement For The Supply Of Office Supplies, Paper And Computer Consumables (ink And Toner Cartridges) For The Urv Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.02.2018
Overview
Contract Award's Details : Framework Agreement For The Supply Of Office Supplies, Paper And Computer Consumables (ink And Toner Cartridges) For The Urv Universitat Rovira i Virgili Q9350003A C/ Excorxador, s/n, edifici Rectorat Tarragona 43003 Spain Contact person: Cristina Milà/Silvia Castelló Telephone: +34 977559502 / 977256568 E-mail: contractacio.oc@urv.cat Fax: +34 9 Framework Agreement For The Supply Of Office Supplies, Paper And Computer Consumables (ink And Toner Cartridges) For The Urv Contract award notice: Framework agreement for the supply of office supplies, Paper and computer consumables (ink and toner cartridges) for the urv Number of tenders received: 4 Initial estimated total value of the contract/lot: 471 497.52 EUR Total value of the contract/lot: 235 748.76 EUR Spain Contract value : 471,498.00 EUR Contractors : LYRECO ESPAÑA, S. A. See in details 20/02/2018 20/05/2018 10564227 20/02/2018 Universitat Rovira i Virgili Q9350003A C/ Excorxador, s/n, edifici Rectorat Tarragona 43003 Spain Contact person: Cristina Milà/Silvia Castelló Telephone: +34 977559502 / 977256568 E-mail: contractacio.oc@urv.cat Fax: +34 9 Address : Spain Spain Contract Awards Spain 76120-2018 See in details 20/05/2018 471,498.00 EUR
NAICS
Office Supplies Pulp Photographic Film
CPVS
Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Ink Cartridges
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material
Contractor
Contract Value
471,498.00 EUR
URL
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