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Contract Details
| Title |
Student Transport Of The Oulu City School 2017-2020. () Finland |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.09.2017 | |||
| Overview | Contract Award's Details : Student Transport Of The Oulu City School 2017-2020. () Oulun Kaupunki 0187690-1 PL 27 Oulu 90015 Finland E-mail: kirjaamo@ouka.fi NUTS code: FI1D9 The Toner Cartridges. () Contract award notice: : the toner cartridges. : purchase of printers and multifunction print cartridges for the contract period from 1 july 2017 to 30 june 2019 + one (1) year option for the period from 1 july 2019 to 30 june 2020. Total value of the contract/lot: 1 200 000.00 EUR Finland Contract value : 2,800,000.00 EUR Contractors : EERON LINJURIMATKAT See in details 11/09/2017 08/12/2017 9451266 11/09/2017 Pohjois-Karjalan hankintatoimi 0242746-2 Länsikatu 15, rak. 4A 2. krs, PL 11 Joensuu 80101 Finland Contact person: Henri Haapalainen Telephone: +358 133370293 E-mail: hankinta@jns.fi NUTS code: FI1D3 Address : Finland Finland Contract Awards Finland 352152-2017 See in details 08/12/2017 1,200,000.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,200,000.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Student Transport Of The Oulu City School 2017-2020. () Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.09.2017 |
| Overview |
| Contract Award's Details : Student Transport Of The Oulu City School 2017-2020. () Oulun Kaupunki 0187690-1 PL 27 Oulu 90015 Finland E-mail: kirjaamo@ouka.fi NUTS code: FI1D9 The Toner Cartridges. () Contract award notice: : the toner cartridges. : purchase of printers and multifunction print cartridges for the contract period from 1 july 2017 to 30 june 2019 + one (1) year option for the period from 1 july 2019 to 30 june 2020. Total value of the contract/lot: 1 200 000.00 EUR Finland Contract value : 2,800,000.00 EUR Contractors : EERON LINJURIMATKAT See in details 11/09/2017 08/12/2017 9451266 11/09/2017 Pohjois-Karjalan hankintatoimi 0242746-2 Länsikatu 15, rak. 4A 2. krs, PL 11 Joensuu 80101 Finland Contact person: Henri Haapalainen Telephone: +358 133370293 E-mail: hankinta@jns.fi NUTS code: FI1D3 Address : Finland Finland Contract Awards Finland 352152-2017 See in details 08/12/2017 1,200,000.00 EUR |
| NAICS |
| - |
| CPVS |
| Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
1,200,000.00 EUR
|
| URL |
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| Share |
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