Contract Details
Title

Framework Agreement With Purchase Orders - Printing Capi Services Documents France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.03.2018
Overview
Contract Award's Details : Framework Agreement With Purchase Orders - Printing Capi Services Documents Communauté d'agglomération Porte de l'Isère 24380060400346 Service achats marchés publics, 17 avenue du Bourg L'Isle-d'Abeau 38081 France Telephone: +33 474272800 E-mail: correspondre@aws-france.com NUTS code: FRK24 Framework Agreement With Purchase Orders - Printing Capi Services Documents Contract award notice: Framework agreement with purchase orders - printing capi services documents : Master agreement with purchase orders - printing of capi services documents: Lot 1: Impression of the magazine here the agglo (mono-attribute); Lot 2: Printing other documents of the capi (multi-recipients) form of market: With purchase orders with minimum and maximum. Award of a framework agreement for each lot. Framework agreement concluded for an initial period of 1 year from 1.3.2018. Number of tenders received: 7 Total value of the contract/lot: 160 000.00 EUR France Contract value : 160,000.00 EUR Contractors : IMPRIMERIE VINCENT See in details 28/03/2018 27/06/2018 10698260 28/03/2018 Communauté d'agglomération Porte de l'Isère 24380060400346 Service achats marchés publics, 17 avenue du Bourg L'Isle-d'Abeau 38081 France Telephone: +33 474272800 E-mail: correspondre@aws-france.com NUTS code: FRK24 Address : France France Contract Awards France 133077-2018 See in details 27/06/2018 160,000.00 EUR
NAICS
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Magazines Forms Other services
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
Contractor
Contract Value
160,000.00 EUR
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