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Contract Details
| Title |
Supply of Computer Consumables France |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.07.2023 | |||
| Overview | Contract Award's Details : Supply of Computer Consumables UNIVERSITY OF ROUEN Supply of Computer Consumables Document Type : Contract award notice Title : fourniture de consommables informatiques Contract No. : 2023-73 Reference Number : 2023-73 Contract Type : Supplies Estimated Value : 200000 - EUR Description : fourniture de consommables informatiques pour l'ensemble des composantes de l'université de Rouen Normandie 30192113 - Ink cartridges 30234400 - Digital versatile disks (DVDs) 30237380 - CD-ROM Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Ink cartridges Dispatch Date : 2023-07-11 Publish Date : 2023-07-14 France Contract value : 200,000.00 EUR Contractors : OFFICEXPRESS 07/07/2023 15/07/2023 01/01/1900 79587062 15/07/2023 UNIVERSITY OF ROUEN Address : 1 rue Thomas becket 76821 Mont saint aignan cedex Telephone : 02-36-14-70-06 https://www.achatpublic.com marchepublic@univ-rouen.fr France France Contract Awards France 07/07/2023 01/01/1900 200,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,000.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Computer Consumables France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.07.2023 |
| Overview |
| Contract Award's Details : Supply of Computer Consumables UNIVERSITY OF ROUEN Supply of Computer Consumables Document Type : Contract award notice Title : fourniture de consommables informatiques Contract No. : 2023-73 Reference Number : 2023-73 Contract Type : Supplies Estimated Value : 200000 - EUR Description : fourniture de consommables informatiques pour l'ensemble des composantes de l'université de Rouen Normandie 30192113 - Ink cartridges 30234400 - Digital versatile disks (DVDs) 30237380 - CD-ROM Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Ink cartridges Dispatch Date : 2023-07-11 Publish Date : 2023-07-14 France Contract value : 200,000.00 EUR Contractors : OFFICEXPRESS 07/07/2023 15/07/2023 01/01/1900 79587062 15/07/2023 UNIVERSITY OF ROUEN Address : 1 rue Thomas becket 76821 Mont saint aignan cedex Telephone : 02-36-14-70-06 https://www.achatpublic.com marchepublic@univ-rouen.fr France France Contract Awards France 07/07/2023 01/01/1900 200,000.00 EUR |
| NAICS |
| Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| CD-ROM Parts of computers Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
200,000.00 EUR
|
| URL |
|
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| Share |
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