Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Eu Supply Of Printing Supplies To Viborg Municipality. Denmark |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.09.2017 | |||
| Overview | Contract Award's Details : Eu Supply Of Printing Supplies To Viborg Municipality. Viborg Kommune Prinsens Allé 5 Viborg 8800 Denmark Contact person: Stephanie Lysgaard Telephone: +45 87878976 E-mail: udbud@viborg.dk NUTS code: DK04 Framework Agreement For The Purchase Of Besponsa® (inotuzumab Ozogamicin) 2017 - In1.213.a. (denmark-copenhagen: Pharmaceutical Products) Contract award notice: Framework agreement for the purchase of besponsa® (inotuzumab ozogamicin) 2017 - in1.213.a. (denmark-copenhagen: Pharmaceutical products) number of tenders received: 1 Total value of the contract/lot: 1.00 DKK Denmark Contract value : 3,356,628.00 DKK Contractors : DIGISOURCE APS See in details 07/09/2017 07/12/2017 9447764 09/09/2017 Amgros I/S Dampfærgevej 22 København Ø 2100 Denmark Contact person: Dorthe Bartels Telephone: +45 88713000 E-mail: udbud@amgros.dk Fax: +45 88713008 Address : Denmark Denmark Contract Awards Denmark 350268-2017 See in details 07/12/2017 See in details | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Denmark
| Title |
|---|
Eu Supply Of Printing Supplies To Viborg Municipality. Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.09.2017 |
| Overview |
| Contract Award's Details : Eu Supply Of Printing Supplies To Viborg Municipality. Viborg Kommune Prinsens Allé 5 Viborg 8800 Denmark Contact person: Stephanie Lysgaard Telephone: +45 87878976 E-mail: udbud@viborg.dk NUTS code: DK04 Framework Agreement For The Purchase Of Besponsa® (inotuzumab Ozogamicin) 2017 - In1.213.a. (denmark-copenhagen: Pharmaceutical Products) Contract award notice: Framework agreement for the purchase of besponsa® (inotuzumab ozogamicin) 2017 - in1.213.a. (denmark-copenhagen: Pharmaceutical products) number of tenders received: 1 Total value of the contract/lot: 1.00 DKK Denmark Contract value : 3,356,628.00 DKK Contractors : DIGISOURCE APS See in details 07/09/2017 07/12/2017 9447764 09/09/2017 Amgros I/S Dampfærgevej 22 København Ø 2100 Denmark Contact person: Dorthe Bartels Telephone: +45 88713000 E-mail: udbud@amgros.dk Fax: +45 88713008 Address : Denmark Denmark Contract Awards Denmark 350268-2017 See in details 07/12/2017 See in details |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts