Department Of Finance And Public Administration Tender Result
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AOC Description
Translated
Agreement Framework for approval of the supply of office material, archive, carpeting and computer storage consumables for departments and OO. PP. of the Autonomous Community of Aragon.
Original
Acuerdo Marco de homologación del suministro de material de oficina, archivo, carpetería y de consumibles de almacenamiento informático con destino a los departamentos y OO. PP. de la comunidad autónoma de Aragón.
Contact
Award Id
507777-2018Award No
507777-2018Tender Id
507777-2018Tender Authority
Department Of Finance And Public Administration ViewPurchaser Address
-Website
http://contrataciondelestado.es
AOC Documents
Bidder Details
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99