Contract Details
Title

Agreement of Three (3) Years for the Supply of Printers with A/a 83299 Esside of the Director 07/2020 to Meet the Needs of the State/buyers. Greece

Country
Language
English
Organization
Published Date
19.04.2024
Awarded Date
16.12.2022
Overview
Contract Award's Details : Agreement of Three (3) Years for the Supply of Printers with A/a 83299 Esside of the Director 07/2020 to Meet the Needs of the State/buyers. MINISTRY OF DEVELOPMENT AND INVESTMENTS-GG. -GENCE PUBLIC CONSTRUCTION DIRECTORY Agreement of Three (3) Years for the Supply of Printers with A/a 83299 Esside of the Director 07/2020 to Meet the Needs of the State/buyers. Document Type: Contract Award Notice Title: A deal of three (3) years framework for the supply of printers with A/A 83299 ESSIDE of the Director 07/2020 to meet the needs of the State/Buyers. Contract No. : 16/GG/2022 Reference Number: 2020/S 179-432011 Contract Type: Supplies Estimated Value: 7434998.93 - EUR Description: A deal of three (3) years framework for the supply of printers with 83299 ESSIDE of the Director 07/2020 to meet the needs of the State/Buyers. 30232110 - Laser Printers Authority Type: Ministry or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Laser Printers Dispatch Date: 2022-12-12 Publish Date: 2022-12-16 Greece Contract value : 7,434,998.93 EUR Contractors : ZOUMBOULAKIS SUPPLIES SA, KONTIS SINGLE PEROCTION LTD, CHAHOS E. KANOUTAS TH. WITH TITLE IP PARTNERS, MASTORAKIS GS-KOSTAKIS NI. LTD. WITH EMPOSESTEMS LTD TITLE 23/11/2022 17/12/2022 01/01/1900 78897422 17/12/2022 MINISTRY OF DEVELOPMENT AND INVESTMENTS-GG. -GENCE PUBLIC CONSTRUCTION DIRECTORY Address : ADDRESS: Pl. Captain 20 Town: Athens Nuts -Code: EL303 - Central Division of Athens / Kentrikos Tomeas Athinon Postal Code: 106 77 Contact Point: SOFIA Sarantou Phone: +30 2103893355 https://www.mindev.gov.gr sarantou@mindev.gov.gr Greece Greece Contract Awards Greece 23/11/2022 01/01/1900 7,434,998.93 EUR
NAICS
Justice Bolt Regulation Justice Construction Turned Product and Screw Other Justice Regulation Agriculture Other Justice Machine Shops; Turned Product; and Screw Construction
CPVS
Lasers Nuts Construction, foundation and surface works for highways, roads Directories Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,434,998.93 EUR
URL
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