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Contract Details
Title |
Lcetb\\2023\\745 School Journals Ireland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.05.2023 | |||
Overview | Contract Award's Details : Lcetb 2023 745 School Journals LIMERICK AND CLARE EDUCATION AND TRAINING BOARD Rft Print and Design for Ul Document Type : Contract award notice Title : RFT Print and Design for UL Contract No. : 1 Reference Number : PROJ000008149 Contract Type : Supplies Estimated Value : 263000.00 - EUR Description : RFT Print and Design for UL 22000000 - Printed matter and related products 22100000 - Printed books, brochures and leaflets 22110000 - Printed books 22150000 - Brochures 22160000 - Booklets 22314000 - Designs 22461000 - Catalogues 22470000 - Manuals Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Printed matter and related products Dispatch Date : 2023-05-30 Publish Date : 2023-06-02 Ireland Contract value : 4,500,000.00 EUR Contractors : LETTERTEC IRELAND LLIMITED, OBRIEN DIARIES LTD 19/05/2023 27/05/2023 01/01/1900 79319651 03/06/2023 THE OFFICE OF GOVERNMENT PROCUREMENT Address : The Office of Government Procurement , 3A Mayor Street Upper , Dublin , Dublin 1. D01 PF72. , Ireland printedmatter@ogp.gov.ie Ireland Ireland Contract Awards Ireland 05/04/2023 01/01/1900 263,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
263,000.00 EUR
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URL | ||
Share |
Title |
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Lcetb\\2023\\745 School Journals Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.05.2023 |
Overview |
Contract Award's Details : Lcetb 2023 745 School Journals LIMERICK AND CLARE EDUCATION AND TRAINING BOARD Rft Print and Design for Ul Document Type : Contract award notice Title : RFT Print and Design for UL Contract No. : 1 Reference Number : PROJ000008149 Contract Type : Supplies Estimated Value : 263000.00 - EUR Description : RFT Print and Design for UL 22000000 - Printed matter and related products 22100000 - Printed books, brochures and leaflets 22110000 - Printed books 22150000 - Brochures 22160000 - Booklets 22314000 - Designs 22461000 - Catalogues 22470000 - Manuals Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Printed matter and related products Dispatch Date : 2023-05-30 Publish Date : 2023-06-02 Ireland Contract value : 4,500,000.00 EUR Contractors : LETTERTEC IRELAND LLIMITED, OBRIEN DIARIES LTD 19/05/2023 27/05/2023 01/01/1900 79319651 03/06/2023 THE OFFICE OF GOVERNMENT PROCUREMENT Address : The Office of Government Procurement , 3A Mayor Street Upper , Dublin , Dublin 1. D01 PF72. , Ireland printedmatter@ogp.gov.ie Ireland Ireland Contract Awards Ireland 05/04/2023 01/01/1900 263,000.00 EUR |
NAICS |
Regulation Highway Regulation Highway Book Newspaper Highway Book Sporting Goods |
CPVS |
Booklets Journals Boards Training, workout or aerobic services Office, school and office equipment cleaning services Leaflets Newspapers, journals, periodicals and magazines Book ends Catalogues Brochures Designs Manuals Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
263,000.00 EUR
|
URL |
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Share |
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