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Contract Details
Title |
Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.02.2023 | |||
Overview | Contract Award's Details : Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots DEPARTMENTAL COUNCIL OF INDRE Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots Type document: Contract Award Notice Title: Supply of printing consumables for the needs of the services of the department and the SDIS of Indre 2 lots Reference Number: 2023/s 028-081046 Type contract: supplies ESTIMATED VALUE: 660000 - EUR Description: Supply of printing consumables for the needs of the services of the department and the SDIS of Indre 2 lots 30125100 - Toner Cartridges Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-03 Publish Date: 2023-02-08 France Contract value : 660,000.00 EUR Contractors : PRINTERREA 06/01/2023 09/02/2023 01/01/1900 79056668 09/02/2023 DEPARTMENTAL COUNCIL OF INDRE Address : Place de la Victory and Allies CS 20639 36020 Chateauroux Cedex http://www.indre.fr drtpe-smgp@indre.fr France France Contract Awards France 06/01/2023 01/01/1900 660,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
660,000.00 EUR
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URL | ||
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Title |
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Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.02.2023 |
Overview |
Contract Award's Details : Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots DEPARTMENTAL COUNCIL OF INDRE Supply of Printing Consumables for the Needs of the Department and Sdis Services of Indre 2 Lots Type document: Contract Award Notice Title: Supply of printing consumables for the needs of the services of the department and the SDIS of Indre 2 lots Reference Number: 2023/s 028-081046 Type contract: supplies ESTIMATED VALUE: 660000 - EUR Description: Supply of printing consumables for the needs of the services of the department and the SDIS of Indre 2 lots 30125100 - Toner Cartridges Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-03 Publish Date: 2023-02-08 France Contract value : 660,000.00 EUR Contractors : PRINTERREA 06/01/2023 09/02/2023 01/01/1900 79056668 09/02/2023 DEPARTMENTAL COUNCIL OF INDRE Address : Place de la Victory and Allies CS 20639 36020 Chateauroux Cedex http://www.indre.fr drtpe-smgp@indre.fr France France Contract Awards France 06/01/2023 01/01/1900 660,000.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Cartridges Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
660,000.00 EUR
|
URL |
|
Share |
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