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Contract Details
Title |
Rental - Maintenance Of Digital Reprographic Equipment For Departmental Printing (france-créteil: Maintenance And Repair Of Reprographic Machinerynd) France
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 06.02.2018 |
Overview | Contract Award's Details : Rental - Maintenance Of Digital Reprographic Equipment For Departmental Printing (france-créteil: Maintenance And Repair Of Reprographic Machinerynd) Département du Val-de-Marne Direction de la Logistique Créteil Cedex 94054 France Contact person: M. le président du Conseil départemental du Val-de-Marne E-mail: sdm@valdemarne.fr NUTS code: FR107 Purchase Of Office Supplies And Printing Paper Contract award notice: Purchase of office supplies and printing paper : This framework agreement concerns the acquisition of office supplies and printing paper for all city and ccas services and only the purchase of printing paper for schools (school and cfa). In addition, The purchase of certain pockets and specific repositionable blocks are the subject of a third lot, Not included in this contract, Passed according to an adapted procedure pursuant to article 22 of decree no. 2016-360 of 25.3. 2016 on public procurement. This lot, In accordance with article 36-i of the ordinance n ° 2015-899 of 23.7.2015 relative to the public markets is reserved to the protected workshops, In application of article 13 of the decree nº 2016-360 of the 25.3.2016 on public procurement. Number of tenders received: 2 Total value of the contract/lot: 116 000.00 EUR France Contract value : 194,885.00 EUR Contractors : CANON FRANCE SAS See in details 07/02/2018 07/05/2018 10533654 08/02/2018 Ville de Salon de Provence Direction de la commande publique Salon-de-Provence 13300 France Telephone: +33 490440270 E-mail: service.marches@salon-de-provence.org Fax: +33 490440279 NUTS code: FRL04 Address : France France Contract Awards France 56403-2018 See in details 07/05/2018 116,000.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
116,000.00 EUR
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URL |
Share |
Title |
---|
Rental - Maintenance Of Digital Reprographic Equipment For Departmental Printing (france-créteil: Maintenance And Repair Of Reprographic Machinerynd) France
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.02.2018 |
Overview |
Contract Award's Details : Rental - Maintenance Of Digital Reprographic Equipment For Departmental Printing (france-créteil: Maintenance And Repair Of Reprographic Machinerynd) Département du Val-de-Marne Direction de la Logistique Créteil Cedex 94054 France Contact person: M. le président du Conseil départemental du Val-de-Marne E-mail: sdm@valdemarne.fr NUTS code: FR107 Purchase Of Office Supplies And Printing Paper Contract award notice: Purchase of office supplies and printing paper : This framework agreement concerns the acquisition of office supplies and printing paper for all city and ccas services and only the purchase of printing paper for schools (school and cfa). In addition, The purchase of certain pockets and specific repositionable blocks are the subject of a third lot, Not included in this contract, Passed according to an adapted procedure pursuant to article 22 of decree no. 2016-360 of 25.3. 2016 on public procurement. This lot, In accordance with article 36-i of the ordinance n ° 2015-899 of 23.7.2015 relative to the public markets is reserved to the protected workshops, In application of article 13 of the decree nº 2016-360 of the 25.3.2016 on public procurement. Number of tenders received: 2 Total value of the contract/lot: 116 000.00 EUR France Contract value : 194,885.00 EUR Contractors : CANON FRANCE SAS See in details 07/02/2018 07/05/2018 10533654 08/02/2018 Ville de Salon de Provence Direction de la commande publique Salon-de-Provence 13300 France Telephone: +33 490440270 E-mail: service.marches@salon-de-provence.org Fax: +33 490440279 NUTS code: FRL04 Address : France France Contract Awards France 56403-2018 See in details 07/05/2018 116,000.00 EUR |
NAICS |
Justice Bolt Financial Transactions Processing Justice Office Supplies Pulp Turned Product and Screw Other Justice Machinery Financial Transactions Processing Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Office, school and office equipment cleaning services Blocks Paper, printing and bookbinding machinery and parts Other services |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Building Material Marine |
Contractor |
Contract Value |
116,000.00 EUR
|
URL |
|
Share |
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