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Contract Details
| Title |
Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Germany |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.07.2024 | |||
| Awarded Date | 19.07.2019 | |||
| Overview | Contract Award's Details : Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Production Unitary Enterprise Paper Factory Of The Department Of State Signs Of The Ministry Of Finance Of The Republic Of Belarus Republic Of Belarus, Minsk Region, Borisov, 222516, Ul. Factory, 55 600017868 Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Contract are awarded for Consumables for printing machines varipress n nConsumables: magnetic toner t3000, cleaning tape, 47283691-002 kit, metal squeegee, 47280818-004 kit. The technical task and the volume of purchases see in the annexes 1 620 kg Germany Contract value : 115,448.00 EUR Contractors : NIPSON DOUSCHLAND GMBH, GERMANY See in details 20/07/2019 19/10/2019 13564121 20/07/2019 Production Unitary Enterprise Paper Factory Of The Department Of State Signs Of The Ministry Of Finance Of The Republic Of Belarus Republic Of Belarus, Minsk Region, Borisov, 222516, Ul. Factory, 55 600017868 Address : Belarus Germany Contract Awards Belarus 2019-718008 _1 See in details 19/10/2019 115,448.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
115,448.00 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.07.2024 |
| Awarded Date |
| 19.07.2019 |
| Overview |
| Contract Award's Details : Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Production Unitary Enterprise Paper Factory Of The Department Of State Signs Of The Ministry Of Finance Of The Republic Of Belarus Republic Of Belarus, Minsk Region, Borisov, 222516, Ul. Factory, 55 600017868 Consumables: Magnetic Toner T3000, Cleaning Tape, 47283691-002 Kit, Metal Squeegee, 47280818-004 Kit. The Technical Task And The Volume Of Purchases See In The Annexes 1 620 Kg Contract are awarded for Consumables for printing machines varipress n nConsumables: magnetic toner t3000, cleaning tape, 47283691-002 kit, metal squeegee, 47280818-004 kit. The technical task and the volume of purchases see in the annexes 1 620 kg Germany Contract value : 115,448.00 EUR Contractors : NIPSON DOUSCHLAND GMBH, GERMANY See in details 20/07/2019 19/10/2019 13564121 20/07/2019 Production Unitary Enterprise Paper Factory Of The Department Of State Signs Of The Ministry Of Finance Of The Republic Of Belarus Republic Of Belarus, Minsk Region, Borisov, 222516, Ul. Factory, 55 600017868 Address : Belarus Germany Contract Awards Belarus 2019-718008 _1 See in details 19/10/2019 115,448.00 EUR |
| NAICS |
| Pulp Photographic Film Metal Can |
| CPVS |
| Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Metals and Non-Metals Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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115,448.00 EUR
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| URL |
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| Share |
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