Department Of Finance And Public Administration Tender Result
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Department Of Finance And Public Administration Tender Result
Contract Date2 Mar 2020
Contract PeriodNot specified
Contract AmountEUR 4,30,694 (USD 4,43,429.78)
AOC Description
Acuerdo Marco de homologación de suministro de papel, impresos de carácter general, bolsas y cartuchos de tóner
Contact
Award Id
101361-2020Award No
101361-2020Tender Id
101361-2020Tender Authority
Department Of Finance And Public Administration ViewPurchaser Address
-Website
contrataciondelestado.es
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AOC Documents
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Bidder Details
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- 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