Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
17s0055 - Rental And Maintenance Of A High-volume Digital Solution, Supplies And Associated Services For Departmental Printing. (photocopiers) France
|
|||
---|---|---|---|---|
![]() 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 | 06.02.2024 | |||
Awarded Date | 12.08.2017 | |||
Overview | Contract Award's Details : 17s0055 - Rental And Maintenance Of A High-volume Digital Solution, Supplies And Associated Services For Departmental Printing. (photocopiers) Conseil général de La Moselle 1 rue du Pont Moreau, CS 11096 Metz Cedex 1 57036 France E-mail: smp@moselle.fr NUTS code: FRF33 Provision Of Computer And Peripheral Stations For Public Lycées, Some Establishments. Contract award notice: Provision of computer and peripheral stations for public lycées, some establishments. Number of tenders received: 8 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 39 000 000.00 EUR France Contract value : 226,270.00 EUR Contractors : RICOH FRANCE See in details 13/08/2017 04/11/2017 9378024 13/08/2017 Région Provence Alpes Côte d'Azur 23130002100012 Hôtel de Région, 27 place Jules Guesde Marseille 13481 France Telephone: +33 491575057 E-mail: servicedesmarches@regionpaca.fr Fax: +33 491575064 Address : France France Contract Awards France 306283-2017 See in details 04/11/2017 3,349,252.00 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Hotel, restaurant and retail trade services
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Parts of computers
Photocopiers
Vats
Other services
Seats, chairs and related products, and associated parts
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,349,252.00 EUR
|
URL | ||
Share |
Title |
---|
17s0055 - Rental And Maintenance Of A High-volume Digital Solution, Supplies And Associated Services For Departmental Printing. (photocopiers) France
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.08.2017 |
Overview |
Contract Award's Details : 17s0055 - Rental And Maintenance Of A High-volume Digital Solution, Supplies And Associated Services For Departmental Printing. (photocopiers) Conseil général de La Moselle 1 rue du Pont Moreau, CS 11096 Metz Cedex 1 57036 France E-mail: smp@moselle.fr NUTS code: FRF33 Provision Of Computer And Peripheral Stations For Public Lycées, Some Establishments. Contract award notice: Provision of computer and peripheral stations for public lycées, some establishments. Number of tenders received: 8 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 39 000 000.00 EUR France Contract value : 226,270.00 EUR Contractors : RICOH FRANCE See in details 13/08/2017 04/11/2017 9378024 13/08/2017 Région Provence Alpes Côte d'Azur 23130002100012 Hôtel de Région, 27 place Jules Guesde Marseille 13481 France Telephone: +33 491575057 E-mail: servicedesmarches@regionpaca.fr Fax: +33 491575064 Address : France France Contract Awards France 306283-2017 See in details 04/11/2017 3,349,252.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Earthmoving and excavating machinery, and associated parts Hotel, restaurant and retail trade services Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Parts of computers Photocopiers Vats Other services Seats, chairs and related products, and associated parts |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Roads and Highways-Bridge Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,349,252.00 EUR
|
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