Contract Details
Title

Printing Services at Headquarters Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
19.12.2021
Overview
Contract Award's Details : Printing Services at Headquarters IASI MUNICIPALITY Printing Services at Headquarters Document Type: Contract Award Notice Title: Printing services at the headquarters Contract No.: 131254 REFERENCE NUMBER: 4541580/98084 / 07.09.2021 Contract Type: Services Estimated Value: 1615226.40 - RON Description: Printing services at the headquarters - according to the specification The deadline for the limit in which the Contracting Authority will clearly and completely respond to all clarification requests: 10 days before The deadline set for the submission of tenders in the announcement of the participation. Number of clarifications may be required before the deadline for submission of offers / candidates: 13 days. br br 79823000 - Printing and Delivery Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Printing and Delivery Services Dispatch data: 2021-12-10 Publish Date: 2021-12-15 Romania Contract value : 1,615,226.40 RON Contractors : KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA 24/11/2021 20/12/2021 01/01/1900 77946604 20/12/2021 IASI MUNICIPALITY Address : Address : nr. 11 Town : Ia i NUTS-Code : RO213 - Iasi Postal Code : 700064 Contact Point : Gabriela Badarau Phone : +40 0232258190 Fax : +40 0232258190 www.primaria-iasi.ro licitatii@primaria-iasi.ro Romania Romania Contract Awards Romania 24/11/2021 01/01/1900 1,615,226.40 RON
NAICS
Business Specialized Freight (except Used Goods) Trucking General Freight Trucking
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine
Contractor
Contract Value
1,615,226.40 RON
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