Contract Details
Title

Purchase of Paper for Printing, Reprography and Others France

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.12.2022
Overview
Contract Award's Details : Purchase of Paper for Printing, Reprography and Others CITY OF SALON DE PROVENCE Purchase of Paper for Printing, Reprography and Others Type document: Contract Award Notice Title: Purchase of paper for printing, reprograpie and others Contract no .: 22026MF00 Reference Number: 22170000 Type contract: supplies ESTIMATED VALUE: 240000 - EUR Description: This framework agreement concerns the acquisition of paper for printing, reprography and others for all the schools and services of the city and the CCAS 30197630 - Printing Paper Authority Type: Regional OR Local Authority Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Printing Paper Dispatch Date: 2022-12-15 Publish Date: 2022-12-20 France Contract value : 240,000.00 EUR Contractors : DAUPHINE STATIONERY 14/12/2022 22/12/2022 01/01/1900 78911793 22/12/2022 CITY OF SALON DE PROVENCE Address : Address: Directorate of Public Order CS 80367 Town: Salon-de-Provence NUTS-Code: FRE11 - North Postal code: 13663 Contact Point: Mrs. Jourdan Phone: +33 490448935 Fax: +33 490448972 http://www.salondeprovence.fr service.marches@salon-de-provence.org France France Contract Awards France 14/12/2022 01/01/1900 240,000.00 EUR
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Office Supplies Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Paper, printing and bookbinding machinery and parts Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine
Contractor
Contract Value
240,000.00 EUR
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