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Contract Details
Title |
Framework Agreement For The Supply Of Office Supplies, Paper And Computer Consumables (ink And Toner Cartridges) For The Urv Spain |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
471,498.00 EUR
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URL | ||
Share |
Title |
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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 |
|
Share |
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