Kontor- og utskriftsløsninger
Id-Dipartiment tal-Kuntratti jeħtieġ il-provvista, il-kunsinna u l-installazzjoni ta' sebgħin u tnejn (72) printers u apparati multifunzjonali b'effiċjenza enerġetika mikrija, inkluż ftehim sħiħ ta' servizz u manutenzjoni (FSMA), għal Identità. Dan huwa ftehim qafas b'valur massimu totali ta' 385,000 Euro, u s-servizzi għandhom jiġu pprovduti f'Malta. Image Systems Ltd bħalissa għandha kuntratti simili.
Slipp å lese og skrive alt selv, la Cobrief gjøre det for deg!
Prøv Cobrief ProOm anbudet
- Kontakt telefon
- +356 23781501
- Kontakt e-post
- john.l.degiorgio@gov.mt
- Adresse
- Department of Contracts, Notre Dame Ravelin, FRN1600 Floriana
SPD2/2026/013 - FRAMEWORK CONTRACT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF SEVENTY-TWO (72) LEASED ENERGY-EFFICIENT PRINTERS AND MULTIFUNCTION DEVICES, INCLUDING A FULL SERVICE AND MAINTENANCE AGREEMENT (FSMA), FOR IDENTITÀ
Kvalifikasjonskrav
Tildelingskriterier
Se hele utlysningen
- Innkjøper
- Tittel
- SPD2/2026/013 - FRAMEWORK CONTRACT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF SEVENTY-TWO (72) LEASED ENERGY-EFFICIENT PRINTERS AND MULTIFUNCTION DEVICES, INCLUDING A FULL SERVICE AND MAINTENANCE AGREEMENT (FSMA), FOR IDENTITÀ
- Hovedkode
- Tilleggskoder
- Lokasjon
- Estimert verdi
- 385 000,00 €
Ingen tilleggskoder fra innkjøper …