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Contract Details
Title |
Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines Denmark |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.04.2024 | |||
Awarded Date | 28.01.2024 | |||
Overview | Contract Award's Details : Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines SKIVE MUNICIPALITY Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines Document Type: Contract Award Notice Title: EU offering on the purchase and delivery of printers and multifunction machines Reference Number: 219504703 Contract Type: Supplies Estimated Value: 25146568 - DKK Description: The offer relates to the purchase and delivery of printers and multifunction machines as well as consumables, accessories and services to Jysk Joint purchases including Mariagerfjord Municipality, Skanderborg Municipality, Skive Municipality and Viborg Municipality. Skive Municipality is the rope holder on the tender. For a detailed description of the products and services offered, refer to the tender material incl. Appendix. EU Tendering on Purchase and Delivery of Printers and Multifunction Machines Authority Type: La DOC Title: EU offering on the purchase and delivery of printers and multifunction machines Dispatch Date: 2024-01-25 Publish Date: 2024-01-26 Denmark Contract value : 25,146,568.00 DKK Contractors : RICOH DANMARK A/S 12/12/2023 29/01/2024 01/01/1900 80617332 29/01/2024 SKIVE MUNICIPALITY Address : Address: Torvegade 10 Town: Skive NUTS-CODE: DK04 - Midtjylland Postal Code: 7800 Contact Point: Jeanette Andersen Phone: +45 99155622 https://permalink.mercell.com/159822478.aspx indkoeb@skivekommue.dk Denmark Denmark Contract Awards Denmark 12/12/2023 01/01/1900 25,146,568.00 DKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,146,568.00 DKK
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URL | ||
Share |
Title |
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Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines Denmark |
Country |
Language |
English |
Organization |
Published Date |
20.04.2024 |
Awarded Date |
28.01.2024 |
Overview |
Contract Award's Details : Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines SKIVE MUNICIPALITY Eu Tendering on Purchase and Delivery of Printers and Multifunction Machines Document Type: Contract Award Notice Title: EU offering on the purchase and delivery of printers and multifunction machines Reference Number: 219504703 Contract Type: Supplies Estimated Value: 25146568 - DKK Description: The offer relates to the purchase and delivery of printers and multifunction machines as well as consumables, accessories and services to Jysk Joint purchases including Mariagerfjord Municipality, Skanderborg Municipality, Skive Municipality and Viborg Municipality. Skive Municipality is the rope holder on the tender. For a detailed description of the products and services offered, refer to the tender material incl. Appendix. EU Tendering on Purchase and Delivery of Printers and Multifunction Machines Authority Type: La DOC Title: EU offering on the purchase and delivery of printers and multifunction machines Dispatch Date: 2024-01-25 Publish Date: 2024-01-26 Denmark Contract value : 25,146,568.00 DKK Contractors : RICOH DANMARK A/S 12/12/2023 29/01/2024 01/01/1900 80617332 29/01/2024 SKIVE MUNICIPALITY Address : Address: Torvegade 10 Town: Skive NUTS-CODE: DK04 - Midtjylland Postal Code: 7800 Contact Point: Jeanette Andersen Phone: +45 99155622 https://permalink.mercell.com/159822478.aspx indkoeb@skivekommue.dk Denmark Denmark Contract Awards Denmark 12/12/2023 01/01/1900 25,146,568.00 DKK |
NAICS |
Automotive Parts Rope |
CPVS |
Wheels, parts and accessories Cordage, rope, twine and netting Other services Miscellaneous cordage, rope, twine and netting Rope Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
25,146,568.00 DKK
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URL |
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Share |
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