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Contract Details
| Title |
Supply Of Ecological Paper For Printing And Writing During The Period From May 15, 2020 To May 14, 2021-2600to20sum00089-cd Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2020 | |||
| Overview | Contract Award's Details : Supply Of Ecological Paper For Printing And Writing During The Period From May 15, 2020 To May 14, 2021-2600to20sum00089-cd Delegacin Provincial De La Consejera De Sanidad En Toledo Telfono 925267794 Fax 925267367 Correo Electrnico Gestioneconomica.To@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Yes. Cuenca - Contract Based On The Supply Of Ecological Paper And Writing-61037100to20sum00003-cd Contract Awarded for Yes. Cuenca - contract based on the supply of ecological paper and writing-61037100to20sum00003-cd Tender base budget Amount: Presupuesto base de licitacin sin impuestos 494.05 Euros Amount (excluding taxes): 988.10 Euros Amount of Award Total amount offered (without taxes): 494,05 EUR. Total amount offered (with taxes): 597,8 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 9 months Place of performance: Territorial sub-entity code Spain Contract value : 4,743.00 EUR Contractors : PAPELES DISTRIMAR S.L. See in details 16/05/2020 14/08/2020 76287684 16/05/2020 Gerencia De Coordinacin E Inspeccin De La Junta De Comunidades De Castilla-La Mancha Telfono 925258085 Fax 925274477 Correo Electrnico Ue.Gerenciainspeccion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/003455 See in details 14/08/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Ecological Paper For Printing And Writing During The Period From May 15, 2020 To May 14, 2021-2600to20sum00089-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2020 |
| Overview |
| Contract Award's Details : Supply Of Ecological Paper For Printing And Writing During The Period From May 15, 2020 To May 14, 2021-2600to20sum00089-cd Delegacin Provincial De La Consejera De Sanidad En Toledo Telfono 925267794 Fax 925267367 Correo Electrnico Gestioneconomica.To@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Yes. Cuenca - Contract Based On The Supply Of Ecological Paper And Writing-61037100to20sum00003-cd Contract Awarded for Yes. Cuenca - contract based on the supply of ecological paper and writing-61037100to20sum00003-cd Tender base budget Amount: Presupuesto base de licitacin sin impuestos 494.05 Euros Amount (excluding taxes): 988.10 Euros Amount of Award Total amount offered (without taxes): 494,05 EUR. Total amount offered (with taxes): 597,8 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 9 months Place of performance: Territorial sub-entity code Spain Contract value : 4,743.00 EUR Contractors : PAPELES DISTRIMAR S.L. See in details 16/05/2020 14/08/2020 76287684 16/05/2020 Gerencia De Coordinacin E Inspeccin De La Junta De Comunidades De Castilla-La Mancha Telfono 925258085 Fax 925274477 Correo Electrnico Ue.Gerenciainspeccion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/003455 See in details 14/08/2020 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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