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Contract Details
| Title |
Printing and Routing of Documents on Behalf of the Rmc Water Agency France
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 27.06.2023 |
| Overview | Contract Award's Details : Printing and Routing of Documents on Behalf of the Rmc Water Agency RM & C WATER AGENCY Printing and Routing of Documents on Behalf of the Rmc Water Agency Type document: Contract Award Notice Title: printing and routing of documents on behalf of the RMC water agency Contract no .: 2022-37 Reference Number: 2022-37_2022-38 Type contract: Services ESTIMATED VALUE: 119949.76 - EUR Description: This consultation is the printing and routing of documents on behalf of the RMC water agency under the conditions defined by the CCTP. It is organized in 2 separate lots: - Lot No1 - Offset printing of documents - Lot No2 - Document routing. Each of the lots is treated at unit prices 79800000 - Printing and related services 79823000 - Printing and Delivery Services 79824000 - Printing and Distribution Services Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Printing and Related Services Dispatch Date: 2023-06-22 Publish Date: 2023-06-27 France Contract value : 119,949.76 EUR Contractors : DANIEL FAURITUS PRINTING 18/04/2023 28/06/2023 01/01/1900 79453676 28/06/2023 RM & C WATER AGENCY Address : 2-4 Allee de Lodz 69363 Lyon Cedex 07 Telephone: 04-72-71-26-00 Telecopier: 04-72-71-26-01 contact.saaj@eaurmc.fr France France Contract Awards France 18/04/2023 01/01/1900 119,949.76 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
119,949.76 EUR
|
URL |
| Share |
France
| Title |
|---|
|
Printing and Routing of Documents on Behalf of the Rmc Water Agency France
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.06.2023 |
| Overview |
| Contract Award's Details : Printing and Routing of Documents on Behalf of the Rmc Water Agency RM & C WATER AGENCY Printing and Routing of Documents on Behalf of the Rmc Water Agency Type document: Contract Award Notice Title: printing and routing of documents on behalf of the RMC water agency Contract no .: 2022-37 Reference Number: 2022-37_2022-38 Type contract: Services ESTIMATED VALUE: 119949.76 - EUR Description: This consultation is the printing and routing of documents on behalf of the RMC water agency under the conditions defined by the CCTP. It is organized in 2 separate lots: - Lot No1 - Offset printing of documents - Lot No2 - Document routing. Each of the lots is treated at unit prices 79800000 - Printing and related services 79823000 - Printing and Delivery Services 79824000 - Printing and Distribution Services Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Printing and Related Services Dispatch Date: 2023-06-22 Publish Date: 2023-06-27 France Contract value : 119,949.76 EUR Contractors : DANIEL FAURITUS PRINTING 18/04/2023 28/06/2023 01/01/1900 79453676 28/06/2023 RM & C WATER AGENCY Address : 2-4 Allee de Lodz 69363 Lyon Cedex 07 Telephone: 04-72-71-26-00 Telecopier: 04-72-71-26-01 contact.saaj@eaurmc.fr France France Contract Awards France 18/04/2023 01/01/1900 119,949.76 EUR |
| NAICS |
| Power Computing Infrastructure Providers Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Other Justice Agencies Water |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
119,949.76 EUR
|
| URL |
|
|
| Share |
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