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Awarded European Union SuppliesFramework agreement

Fourniture de colles

Buyer: IMPRIMERIE NATIONALE SA

Published
4 November 2024
Estimated value
€1,440,000
Place of performance
FRE11
Procedure
Negotiated procedure
Notice number
00666150-2024
Reference
5b253df1-90a6-4049-8a73-3e93a36b89a7
Official source
Official source

CPV codes

Description

Fourniture de colles à base aqueuse pour application sur passeport ainsi que la fourniture de colles pour application sur film module carte à puce

Lots (2)

LotDescriptionCPV codeAmount
1 Fourniture de colles psp
FRE11
24910000 Colas €1,148,000
2 Fourniture de colles
FRL04
24910000 Colas €292,000

Award criteria

Awards

Awarded toAmountDate
Bostik SA
Sealock SA

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 €1,440,000.
Who is the buyer of this tender?
The contracting authority is IMPRIMERIE NATIONALE SA (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.