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Contract Details
Title |
Consumables For Copiators, Printers, Faxes Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.03.2024 | |||
Awarded Date | 29.01.2019 | |||
Overview | Contract Award's Details : Consumables For Copiators, Printers, Faxes Consumables For Copiators, Printers, Faxes Contract awarded for Consumables for printers, copiers, faxes, as per the annex to the documentation and the specifications attached to the documentation. Requests for clarification will be made 5 days before the date of submission of tenders and the contracting authority will respond clearly and fully to all clarification requests 3 days before the deadline for submitting bids n nNumber of tenders received: 4l0000l the number of tenders received from smes: -l0000l the number of tenders received from other eu member states: electronic means: 4000000000000000 the contract was awarded to a group of economic operators: no Romania Contract value : 7,424.00 ROL Contractors : DINALUCRI See in details 30/01/2019 24/01/2019 12788100 30/01/2019 Address : Romania Romania Contract Awards Romania 121662891/CEOSM See in details 24/01/2019 7,424.00 ROL | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,424.00 ROL
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URL | ||
Share |
Title |
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Consumables For Copiators, Printers, Faxes Romania |
Country |
Language |
English |
Organization |
Published Date |
16.03.2024 |
Awarded Date |
29.01.2019 |
Overview |
Contract Award's Details : Consumables For Copiators, Printers, Faxes Consumables For Copiators, Printers, Faxes Contract awarded for Consumables for printers, copiers, faxes, as per the annex to the documentation and the specifications attached to the documentation. Requests for clarification will be made 5 days before the date of submission of tenders and the contracting authority will respond clearly and fully to all clarification requests 3 days before the deadline for submitting bids n nNumber of tenders received: 4l0000l the number of tenders received from smes: -l0000l the number of tenders received from other eu member states: electronic means: 4000000000000000 the contract was awarded to a group of economic operators: no Romania Contract value : 7,424.00 ROL Contractors : DINALUCRI See in details 30/01/2019 24/01/2019 12788100 30/01/2019 Address : Romania Romania Contract Awards Romania 121662891/CEOSM See in details 24/01/2019 7,424.00 ROL |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
7,424.00 ROL
|
URL |
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Share |
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