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Contract Details
| Title |
Framework Agreement for the Supply of Various Bookstore Items Cyprus |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.10.2024 | |||
| Awarded Date | 25.08.2024 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Various Bookstore Items GENERAL ACCOUNTING OFFICE OF THE REPUBLIC Framework Agreement for the Supply of Various Bookstore Items Document Type: Contract Award Notice Title: FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Reference Number: GG 14/2023 Contract Type: supplies Estimated Value: 581992.40 - EUR Description: FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Authority Type: cga Doc Title:FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Dispatch Date: 2024-08-23 Publish Date: 2024-08-26 Cyprus Contract value : 581,992.40 EUR Contractors : RENOS AGROTIS AND SON LTD, SAN VANECO(TRADING)LTD, CHARALAMPOS I. PHILIPPIDIS AND SON LTD, PANHARTICO LTD, COMULTI PRINTFORMS LTD, BIETIK LTD, IONIKI ANONYMOUS INDUSTRIAL AND COMMERCIAL PAPER PROCESSING COMPANY 23/08/2024 26/08/2024 01/01/1900 82429784 26/08/2024 GENERAL ACCOUNTING OFFICE OF THE REPUBLIC Address : Address: Corner of M. Karaoli and Gr. Afxentiou Town: Nicosia NUTS-Code: CY - Postal Code: 1441 https://www.eprocurement.gov.cy szinonos@sgps.mof.gov.cy Cyprus Cyprus Contract Awards Cyprus 23/08/2024 01/01/1900 581,992.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
581,992.40 EUR
|
URL | ||
| Share | ||||
Cyprus
| Title |
|---|
Framework Agreement for the Supply of Various Bookstore Items Cyprus |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.10.2024 |
| Awarded Date |
| 25.08.2024 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Various Bookstore Items GENERAL ACCOUNTING OFFICE OF THE REPUBLIC Framework Agreement for the Supply of Various Bookstore Items Document Type: Contract Award Notice Title: FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Reference Number: GG 14/2023 Contract Type: supplies Estimated Value: 581992.40 - EUR Description: FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Authority Type: cga Doc Title:FRAMEWORK AGREEMENT FOR THE SUPPLY OF VARIOUS BOOKSTORE ITEMS Dispatch Date: 2024-08-23 Publish Date: 2024-08-26 Cyprus Contract value : 581,992.40 EUR Contractors : RENOS AGROTIS AND SON LTD, SAN VANECO(TRADING)LTD, CHARALAMPOS I. PHILIPPIDIS AND SON LTD, PANHARTICO LTD, COMULTI PRINTFORMS LTD, BIETIK LTD, IONIKI ANONYMOUS INDUSTRIAL AND COMMERCIAL PAPER PROCESSING COMPANY 23/08/2024 26/08/2024 01/01/1900 82429784 26/08/2024 GENERAL ACCOUNTING OFFICE OF THE REPUBLIC Address : Address: Corner of M. Karaoli and Gr. Afxentiou Town: Nicosia NUTS-Code: CY - Postal Code: 1441 https://www.eprocurement.gov.cy szinonos@sgps.mof.gov.cy Cyprus Cyprus Contract Awards Cyprus 23/08/2024 01/01/1900 581,992.40 EUR |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Pulp Accounting Commercial Accounting Photographic Film |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Accounting, auditing and fiscal services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Asia Western Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
581,992.40 EUR
|
| URL |
|
|
| Share |
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