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Closed European Union SuppliesFramework agreement

ENCRES D'IMPRIMERIE

Buyer: IMPRIMERIE NATIONALE SA

Published
2 October 2024
Estimated value
€2,900,000
Place of performance
FRE11
Procedure
Negotiated procedure
Documents
1
Notice number
00593365-2024
Reference
d368ebfa-42b9-435d-b5a4-d0c4338a73d6
Official source
Official source

CPV codes

Description

Fourniture d'encres d'imprimerie

Lots (6)

LotDescriptionCPV codeAmount
1 Encres flexographie et typographie (support papier)
FRE11
22610000 Tinta de imprenta
2 Encres offset et sérigraphie (support polycarbonate)
FRE11
22610000 Tinta de imprenta
3 Encres non sécurisées offset (support papier)
FRE11
22610000 Tinta de imprenta
4 Encres sécurisées offset et sérigraphie (support papier)
FRE11
22610000 Tinta de imprenta
5 Encres réactives offset (support papier)
FRE11
22610000 Tinta de imprenta
6 Encres sécurisées sérigraphie optiquement variable (support papier et polycarbonate)
FRE11
22610000 Tinta de imprenta

Official publications

Other tenders from IMPRIMERIE NATIONALE SA

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €2,900,000.
Who is the buyer of this tender?
The contracting authority is IMPRIMERIE NATIONALE SA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.