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Contract Details
| Title |
Supply of Garments of the New Uniformity of the Municipal Police Corps of Madrid Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.04.2023 | |||
| Overview | Contract Award's Details : Supply of Garments of the New Uniformity of the Municipal Police Corps of Madrid SPOKESPERSON, SECURITY AND EMERGENCY GOVERNMENT AREA Fungible Office and Informatic Material Agreement Document Type : Contract award notice Title : Acuerdo marco de material fungible de oficina y informatico Contract No. : 2022/SUB-73 Reference Number : 2022/SUB-73 Contract Type : Supplies Estimated Value : 319113.47 - EUR Description : Acuerdo marco de material fungible de oficina y informatico 30190000 - Various office equipment and supplies 30233000 - Media storage and reader devices 30234000 - Storage media 30237000 - Parts, accessories and supplies for computers Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2023-04-03 Publish Date : 2023-04-07 Spain Contract value : 1,890,000.00 EUR Contractors : CLIMB WEAR S.L. 04/04/2023 10/04/2023 01/01/1900 79214735 10/04/2023 UNIVERSITY OF LLEIDA Address : Spain economia.contractacio@udl.cat Spain Spain Contract Awards Spain 24/02/2023 01/01/1900 319,113.47 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
319,113.47 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Garments of the New Uniformity of the Municipal Police Corps of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.04.2023 |
| Overview |
| Contract Award's Details : Supply of Garments of the New Uniformity of the Municipal Police Corps of Madrid SPOKESPERSON, SECURITY AND EMERGENCY GOVERNMENT AREA Fungible Office and Informatic Material Agreement Document Type : Contract award notice Title : Acuerdo marco de material fungible de oficina y informatico Contract No. : 2022/SUB-73 Reference Number : 2022/SUB-73 Contract Type : Supplies Estimated Value : 319113.47 - EUR Description : Acuerdo marco de material fungible de oficina y informatico 30190000 - Various office equipment and supplies 30233000 - Media storage and reader devices 30234000 - Storage media 30237000 - Parts, accessories and supplies for computers Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2023-04-03 Publish Date : 2023-04-07 Spain Contract value : 1,890,000.00 EUR Contractors : CLIMB WEAR S.L. 04/04/2023 10/04/2023 01/01/1900 79214735 10/04/2023 UNIVERSITY OF LLEIDA Address : Spain economia.contractacio@udl.cat Spain Spain Contract Awards Spain 24/02/2023 01/01/1900 319,113.47 EUR |
| NAICS |
| Regulation Securities Automotive Parts Machinery Regulation Colleges Colleges Colleges |
| CPVS |
| Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Security, fire-fighting, police and defence equipment Garments Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
319,113.47 EUR
|
| URL |
|
|
| Share |
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