Contract Details
Title

Acquisition of Computer Consumables for Printers and Tracers France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.09.2023
Overview
Contract Award's Details : Acquisition of Computer Consumables for Printers and Tracers CITY OF ANTIBES JUAN-LES-PINS Acquisition of Computer Consumables for Printers and Tracers Document Type : Contract award notice Title : acquisition de consommables informatiques pour imprimantes et traceurs Contract No. : 23AC044_C044F01 Reference Number : 23AC044 Contract Type : Supplies Estimated Value : 400000 - EUR Description : acquisition de consommables informatiques pour imprimantes et traceurs 30237300 - Computer supplies 30125110 - Toner for laser printers/fax machines 30125100 - Toner cartridges 30192113 - Ink 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 : Computer supplies Dispatch Date : 2023-08-31 Publish Date : 2023-09-05 France Contract value : 400,000.00 EUR Contractors : YOUR VERTICES 30/08/2023 06/09/2023 01/01/1900 79850640 06/09/2023 CITY OF ANTIBES JUAN-LES-PINS Address : Address: Public Order Management Building "Orange Blue" 4th Floor 11 Boulevard Chancel BP 2205 Town: Antibes NUTS-Code: FRL03 - Alpes-Maritimes Postcode Code: 06606 Phone: +33 492905287 https://antibes-juanlespins.com commandepub-gestadm@ville-antibes.fr France France Contract Awards France 30/08/2023 01/01/1900 400,000.00 EUR
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Management Other Justice
CPVS
Lasers Oranges Computer supplies Parts of computers Cartridges Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Information Technology-IT Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine
Contractor
Contract Value
400,000.00 EUR
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