Department Of Finance And Public Administration Tender
View complete overview of Department Of Finance And Public Administration Tender
Department Of Finance And Public Administration Tender
Publishing and Printing
Opening Date18 Nov 2024
Closing Date17 Dec 2024
Tender AmountEUR 10,72,555.45 (USD 11,29,599)
Costs
Summary
Spain – Toner Cartridges – Homologación De Suministro De Tóner De Tinta, Cintas De Nylon Y Cintas De Transferencia Térmica Para Impresoras Y Faxes Láser, De Inyección, Matriciales Y Térmicas Con Destino A Los Departamentos Y Organismos Públicos De La Diputación General De Aragón.
Description
Unlock the Tender details for free
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
702844-2024Tender No
702844-2024Tender Authority
Department Of Finance And Public Administration ViewPurchaser Address
-Website
contrataciondelestado.es
Unlock the Tender details for free
Documents
Report Missing Document