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Contract Details
| Title |
Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Greece |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.04.2024 | |||
| Awarded Date | 19.03.2019 | |||
| Overview | Contract Award's Details : Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Ypoyrgeio Oikonomikon - Geniki Dieythynsi Oikonomikon Ypiresion - Dieythynsi Promitheion, Diacheirisis Ylikoy Kai Ypodomon Peiraios Kai Kolonoy 2 Athina 104 37 Greece Contact Person: E. Stoyraiti Tel: +30 2105239876 E-Mail: E.Sto Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Contract award notice: Supply of printer consumables and fax. (greece-athens: Printer ribbons) supply of printer consumables and fax, To meet the annual needs of ministry of finance. Finance. Date of contract award: : 12/03/2019 v.2.2) information about offers number of bids received: 2 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor rethink sa number of tenders received: 2 (note: Other contractors detail is available in attached document) economic and financial affairs Greece Contract value : 7,737.00 EUR Contractors : RETHINK SA See in details 20/03/2019 20/06/2019 13025947 20/03/2019 Ypoyrgeio Oikonomikon - Geniki Dieythynsi Oikonomikon Ypiresion - Dieythynsi Promitheion, Diacheirisis Ylikoy Kai Ypodomon Peiraios Kai Kolonoy 2 Athina 104 37 Greece Contact Person: E. Stoyraiti Tel: +30 2105239876 E-Mail: E.Sto Address : Greece Greece Contract Awards Greece 129140-2019 See in details 20/06/2019 7,737.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,737.00 EUR
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Greece
| Title |
|---|
Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Greece |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.04.2024 |
| Awarded Date |
| 19.03.2019 |
| Overview |
| Contract Award's Details : Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Ypoyrgeio Oikonomikon - Geniki Dieythynsi Oikonomikon Ypiresion - Dieythynsi Promitheion, Diacheirisis Ylikoy Kai Ypodomon Peiraios Kai Kolonoy 2 Athina 104 37 Greece Contact Person: E. Stoyraiti Tel: +30 2105239876 E-Mail: E.Sto Supply Of Printer Consumables And Fax. (greece-athens: Printer Ribbons) Contract award notice: Supply of printer consumables and fax. (greece-athens: Printer ribbons) supply of printer consumables and fax, To meet the annual needs of ministry of finance. Finance. Date of contract award: : 12/03/2019 v.2.2) information about offers number of bids received: 2 the contract was awarded to a group of economic operators: No v.2.3) name and address of successful contractor rethink sa number of tenders received: 2 (note: Other contractors detail is available in attached document) economic and financial affairs Greece Contract value : 7,737.00 EUR Contractors : RETHINK SA See in details 20/03/2019 20/06/2019 13025947 20/03/2019 Ypoyrgeio Oikonomikon - Geniki Dieythynsi Oikonomikon Ypiresion - Dieythynsi Promitheion, Diacheirisis Ylikoy Kai Ypodomon Peiraios Kai Kolonoy 2 Athina 104 37 Greece Contact Person: E. Stoyraiti Tel: +30 2105239876 E-Mail: E.Sto Address : Greece Greece Contract Awards Greece 129140-2019 See in details 20/06/2019 7,737.00 EUR |
| NAICS |
| - |
| CPVS |
| Ribbon |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,737.00 EUR
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| URL |
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| Share |
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