Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Portugal |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.03.2018 | |||
| Overview | Contract Award's Details : Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Centro Hospitalar De São João, E. P. E. 509821197 Alameda Professor Hernâni Monteiro Contact Point(S): Serviço De Aprovisionamento For The Attention Of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Contract award notice: Acquisition of ink cartridges and toners (s) acquisition of ink cartridges and toners. Total final value of contract(s): 26 366,16 eur excluding vat date of contract award: 19.7.2017 number of offers received: 24number of offers received by electronic means: 24 Portugal Contract value : See in details Contractors : PRN INFORMÁTICA, LDA. See in details 16/03/2018 16/06/2018 10653012 16/03/2018 Centro Hospitalar De São João, E. P. E. 509821197 Alameda Professor Hernâni Monteiro Contact Point(S): Serviço De Aprovisionamento For The Attention Of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Address : Portugal Portugal Contract Awards Portugal 118408-2018 See in details 16/06/2018 See in details | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Portugal
| Title |
|---|
Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Portugal |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.03.2018 |
| Overview |
| Contract Award's Details : Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Centro Hospitalar De São João, E. P. E. 509821197 Alameda Professor Hernâni Monteiro Contact Point(S): Serviço De Aprovisionamento For The Attention Of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Acquisition Of Ink Cartridges And Toners (portugal-porto: Toner Cartridges) Contract award notice: Acquisition of ink cartridges and toners (s) acquisition of ink cartridges and toners. Total final value of contract(s): 26 366,16 eur excluding vat date of contract award: 19.7.2017 number of offers received: 24number of offers received by electronic means: 24 Portugal Contract value : See in details Contractors : PRN INFORMÁTICA, LDA. See in details 16/03/2018 16/06/2018 10653012 16/03/2018 Centro Hospitalar De São João, E. P. E. 509821197 Alameda Professor Hernâni Monteiro Contact Point(S): Serviço De Aprovisionamento For The Attention Of: Rui Daniel Carvalho Rocha 4200-319 Porto Portugal Telephone: +351 225512121 Address : Portugal Portugal Contract Awards Portugal 118408-2018 See in details 16/06/2018 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts