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Contract Details
| Title |
Reprography Service For Printing And Digitizing Equipment Of The Sant Feliu De Llobregat Town Hall. (spain-sant Feliu De Llobregat: Repair, Maintenance And Associated Services Related To Personal Comp Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.11.2017 | |||
| Overview | Contract Award's Details : Reprography Service For Printing And Digitizing Equipment Of The Sant Feliu De Llobregat Town Hall. (spain-sant Feliu De Llobregat: Repair, Maintenance And Associated Services Related To Personal Comp Ayuntamiento De Sant Feliu De Llobregat P08210000g Plaza De La Vila, 1 Contact Point(S): Ayuntamiento De Sant Feliu De Llobregat, Asesoría Jurídica 08980 Sant Feliu De Llobregat (Barcelona) Spain Telephone: +34 936858000 E-Mail: Supply Of Fuels For Vehicles Of The Municipal Fleet And For The Machinery Of The Works Brigade. Contract award notice: Supply of fuels for vehicles of the municipal fleet and for the machinery of the works brigade. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 112 836.48 PLN Total value of the contract/lot: 878 048.00 PLN Spain Contract value : See in details Contractors : SISTEMES D~ORGANITZACIÓ, S.A. See in details 28/11/2017 28/02/2018 10246608 29/11/2017 Akademia Muzyczna im. Grazyny i Kiejstuta Bacewiczów w Lodzi ul. Gdanska 32 Lódz 90-716 Poland Telephone: +48 426621675 E-mail: przetargi@amuz.lodz.pl Fax: +48 426621666 NUTS code: PL711 Address : Spain Poland Contract Awards Spain 474877-2017 See in details 28/02/2018 280,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
Command and control system, printing, graphics, office automation and information-processing equipmen...
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Fuels
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Seats, chairs and related products, and associated parts
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Parts of fuel, hand and concrete pumps
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
280,000.00 EUR
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Reprography Service For Printing And Digitizing Equipment Of The Sant Feliu De Llobregat Town Hall. (spain-sant Feliu De Llobregat: Repair, Maintenance And Associated Services Related To Personal Comp Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.11.2017 |
| Overview |
| Contract Award's Details : Reprography Service For Printing And Digitizing Equipment Of The Sant Feliu De Llobregat Town Hall. (spain-sant Feliu De Llobregat: Repair, Maintenance And Associated Services Related To Personal Comp Ayuntamiento De Sant Feliu De Llobregat P08210000g Plaza De La Vila, 1 Contact Point(S): Ayuntamiento De Sant Feliu De Llobregat, Asesoría Jurídica 08980 Sant Feliu De Llobregat (Barcelona) Spain Telephone: +34 936858000 E-Mail: Supply Of Fuels For Vehicles Of The Municipal Fleet And For The Machinery Of The Works Brigade. Contract award notice: Supply of fuels for vehicles of the municipal fleet and for the machinery of the works brigade. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 112 836.48 PLN Total value of the contract/lot: 878 048.00 PLN Spain Contract value : See in details Contractors : SISTEMES D~ORGANITZACIÓ, S.A. See in details 28/11/2017 28/02/2018 10246608 29/11/2017 Akademia Muzyczna im. Grazyny i Kiejstuta Bacewiczów w Lodzi ul. Gdanska 32 Lódz 90-716 Poland Telephone: +48 426621675 E-mail: przetargi@amuz.lodz.pl Fax: +48 426621666 NUTS code: PL711 Address : Spain Poland Contract Awards Spain 474877-2017 See in details 28/02/2018 280,000.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Command and control system, printing, graphics, office automation and information-processing equipmen... Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Fuels Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Seats, chairs and related products, and associated parts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Parts of fuel, hand and concrete pumps Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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280,000.00 EUR
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| URL |
|
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| Share |
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