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Contract Details
| Title |
Supply of 48 Liters (06000934) Black Satin Synthetic Enamel in Spray (container of up to 400 Ml), Within a Classification System of Emt Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.03.2021 | |||
| Overview | Contract Award's Details : Supply of 48 Liters (06000934) Black Satin Synthetic Enamel in Spray (container of up to 400 Ml), Within a Classification System of Emt MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Reform and Adaptation 2a Pl Cal Pere Vell Furniture Supply REFORM AND ADAPTATION 2A PL CAL PERE VELL FURNITURE SUPPLY <B> Description of the service: </B> Reform and acquisition 2nd floor municipal building Cal Pere Vell - furniture supply <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 5,527.52 excluding VAT <B> Details of the successful tenderer: </B> Name: COMERCIAL CONTEL SA Nationality: Spain Amount: ? 6,688.30 with VAT Amount without VAT: ? 5,527.52 <B> Date of award of the contract: </B> 29/12/20 Spain Contract value : 960.00 EUR Contractors : PINTURAS GUERRALVA, S. L. 17/12/2020 03/03/2021 See in details 77130617 02/03/2021 BEGUES CITY COUNCIL Address : Spain Spain Contract Awards Spain 28/02/2021 See in details 5,527.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,527.52 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of 48 Liters (06000934) Black Satin Synthetic Enamel in Spray (container of up to 400 Ml), Within a Classification System of Emt Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.03.2021 |
| Overview |
| Contract Award's Details : Supply of 48 Liters (06000934) Black Satin Synthetic Enamel in Spray (container of up to 400 Ml), Within a Classification System of Emt MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Reform and Adaptation 2a Pl Cal Pere Vell Furniture Supply REFORM AND ADAPTATION 2A PL CAL PERE VELL FURNITURE SUPPLY <B> Description of the service: </B> Reform and acquisition 2nd floor municipal building Cal Pere Vell - furniture supply <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 5,527.52 excluding VAT <B> Details of the successful tenderer: </B> Name: COMERCIAL CONTEL SA Nationality: Spain Amount: ? 6,688.30 with VAT Amount without VAT: ? 5,527.52 <B> Date of award of the contract: </B> 29/12/20 Spain Contract value : 960.00 EUR Contractors : PINTURAS GUERRALVA, S. L. 17/12/2020 03/03/2021 See in details 77130617 02/03/2021 BEGUES CITY COUNCIL Address : Spain Spain Contract Awards Spain 28/02/2021 See in details 5,527.52 EUR |
| NAICS |
| Furniture |
| CPVS |
| Other containers System, storage and content management software package Furniture Parts of furniture System, storage and content management software development services Large containers Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Furniture Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
5,527.52 EUR
|
| URL |
|
|
| Share |
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