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Contract Details
| Title |
Supply and Delivery of Computer Consumables for Ght Atlantique 17 France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2022 | |||
| Overview | Contract Award's Details : Supply and Delivery of Computer Consumables for Ght Atlantique 17 CH GPE HOSP DE LA ROCHELLE RE AUNIS Supply and Delivery of Computer Consumables for Ght Atlantique 17 Document Type : Contract award notice Title : fourniture et livraison de consommables informatiques pour le GHT Atlantique 17 Contract No. : 2022/303 Reference Number : EXPLO-CONSO-INFORMATIQUES Contract Type : Supplies Estimated Value : 500000 - EUR Description : fourniture et livraison de consommables informatiques pour le GHT Atlantique 17 30125100 - Toner cartridges 30200000 - Computer equipment and supplies 30237300 - Computer supplies Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Toner cartridges Dispatch Date : 2022-07-11 Publish Date : 2022-07-15 France Contract value : 500,000.00 EUR Contractors : DAYADEM 07/07/2022 16/07/2022 01/01/1900 78465013 16/07/2022 CH GPE HOSP DE LA ROCHELLE RE AUNIS Address : rue du docteur schweitzer 17019 la rochelle f cellule-marches@ght-atlantique17.fr France France Contract Awards France 07/07/2022 01/01/1900 500,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
500,000.00 EUR
|
URL | ||
| Share | ||||
France
| Title |
|---|
Supply and Delivery of Computer Consumables for Ght Atlantique 17 France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2022 |
| Overview |
| Contract Award's Details : Supply and Delivery of Computer Consumables for Ght Atlantique 17 CH GPE HOSP DE LA ROCHELLE RE AUNIS Supply and Delivery of Computer Consumables for Ght Atlantique 17 Document Type : Contract award notice Title : fourniture et livraison de consommables informatiques pour le GHT Atlantique 17 Contract No. : 2022/303 Reference Number : EXPLO-CONSO-INFORMATIQUES Contract Type : Supplies Estimated Value : 500000 - EUR Description : fourniture et livraison de consommables informatiques pour le GHT Atlantique 17 30125100 - Toner cartridges 30200000 - Computer equipment and supplies 30237300 - Computer supplies Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Toner cartridges Dispatch Date : 2022-07-11 Publish Date : 2022-07-15 France Contract value : 500,000.00 EUR Contractors : DAYADEM 07/07/2022 16/07/2022 01/01/1900 78465013 16/07/2022 CH GPE HOSP DE LA ROCHELLE RE AUNIS Address : rue du docteur schweitzer 17019 la rochelle f cellule-marches@ght-atlantique17.fr France France Contract Awards France 07/07/2022 01/01/1900 500,000.00 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Computer supplies Parts of computers Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Information Technology-IT Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
500,000.00 EUR
|
| URL |
|
|
| Share |
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