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Contract Details
| Title |
Acquisition Of Printing Consumables Portugal |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 06.03.2018 | |||
| Overview | Contract Award's Details : Acquisition Of Printing Consumables Secretaria-Geral Do Ministério Das Finanças Country: Portugal Acquisition Of Printing Consumables Contract awarded for Acquisition of printing consumables Date of conclusion of the contract: 04-01-2018 Contract price: 259.961,57 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal Portugal Contract value : 259,962.00 EUR Contractors : FLUIR, LDA See in details 07/03/2018 06/04/2018 10610736 07/03/2018 Secretaria-Geral Do Ministério Das Finanças Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 06/04/2018 259,962.00 EUR | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
259,962.00 EUR
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URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition Of Printing Consumables Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 06.03.2018 |
| Overview |
| Contract Award's Details : Acquisition Of Printing Consumables Secretaria-Geral Do Ministério Das Finanças Country: Portugal Acquisition Of Printing Consumables Contract awarded for Acquisition of printing consumables Date of conclusion of the contract: 04-01-2018 Contract price: 259.961,57 € Deadline: 30 days Place of execution - Country, District, Municipality: Portugal Portugal Contract value : 259,962.00 EUR Contractors : FLUIR, LDA See in details 07/03/2018 06/04/2018 10610736 07/03/2018 Secretaria-Geral Do Ministério Das Finanças Country: Portugal Address : Portugal Portugal Contract Awards Portugal See in details 06/04/2018 259,962.00 EUR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
259,962.00 EUR
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| URL |
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| Share |
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