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Contract Details
Title |
Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas France |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.07.2023 | |||
Overview | Contract Award's Details : Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas MUNICIPALITY OF CUGNAUX Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas Type document: Contract Award Notice Title: rental-mainting of printing solutions for the city of Cugnaux and its CCAS Contract no .: 2023-12 Reference Number: 2023-12 Type contract: Services ESTIMATED VALUE: 238748.96 - EUR Description: This market relates to the rental, installation, preventive and corrective maintenance of printing solutions for the needs of the town hall of Cugnaux and the CCAS. The services relate to 40 photocopiers (24 color and 16 black and white) 50313100 - Photocopier Repair Services Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union BID Type: not applicable Doc Title: Photocopier Repair Services Dispatch Date: 2023-07-17 Publish Date: 2023-07-21 France Contract value : 238,748.96 EUR Contractors : SHARP BUSINESS SYSTEMS FRANCE SAS 04/07/2023 22/07/2023 01/01/1900 79603005 22/07/2023 MUNICIPALITY OF CUGNAUX Address : Address: Place de la Mairie Town: Cugnaux NUTS-Code: FRJ23 - Haute-Garonne Postcode Code: 31270 Contact Point: Public Order Service Phone: +33 562207620 https://ville-cugnaux.fr/ marches.publics@mairie-cugnaux.fr France France Contract Awards France 04/07/2023 01/01/1900 238,748.96 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
238,748.96 EUR
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URL | ||
Share |
Title |
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Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.07.2023 |
Overview |
Contract Award's Details : Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas MUNICIPALITY OF CUGNAUX Rental-mainting of Printing Solutions for the City of Cugnaux and Its Ccas Type document: Contract Award Notice Title: rental-mainting of printing solutions for the city of Cugnaux and its CCAS Contract no .: 2023-12 Reference Number: 2023-12 Type contract: Services ESTIMATED VALUE: 238748.96 - EUR Description: This market relates to the rental, installation, preventive and corrective maintenance of printing solutions for the needs of the town hall of Cugnaux and the CCAS. The services relate to 40 photocopiers (24 color and 16 black and white) 50313100 - Photocopier Repair Services Authority Type: Ministry or Any National OR Federal Authority Type of procedure: open procedure Regulation: European Union BID Type: not applicable Doc Title: Photocopier Repair Services Dispatch Date: 2023-07-17 Publish Date: 2023-07-21 France Contract value : 238,748.96 EUR Contractors : SHARP BUSINESS SYSTEMS FRANCE SAS 04/07/2023 22/07/2023 01/01/1900 79603005 22/07/2023 MUNICIPALITY OF CUGNAUX Address : Address: Place de la Mairie Town: Cugnaux NUTS-Code: FRJ23 - Haute-Garonne Postcode Code: 31270 Contact Point: Public Order Service Phone: +33 562207620 https://ville-cugnaux.fr/ marches.publics@mairie-cugnaux.fr France France Contract Awards France 04/07/2023 01/01/1900 238,748.96 EUR |
NAICS |
Business Justice Regulation Justice Other Justice Regulation Other Justice Electroplating |
CPVS |
System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Photocopiers System, storage and content management software development services Other services Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
238,748.96 EUR
|
URL |
|
Share |
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