Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Hiring Of Works Of Rehabilitation Of Covers And External Carpentry Of The Convent Of San Francisco Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2019 | |||
| Overview | Contract Award's Details : Hiring Of Works Of Rehabilitation Of Covers And External Carpentry Of The Convent Of San Francisco Alcaldía Del Ayuntamiento De Béjar (37700) Béjar España Teléfono 923400115 Fax 923400314 Correo Electrónico Secretariageneral@Aytobejar.Com Sitio Web Http://Bejar.Sedelectronica.Es Supply Of Thermal Paper For Bus Tickets And Receipts For Collection Machines. Contract Awarded for Supply of thermal paper for bus tickets and receipts for collection machines. Tender base budget Amount: 33,000.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 19.430,4 EUR. Total amount offered (with taxes): 23.510,79 EUR. Offers received: 4 Lot Number: Rollos de billetes para autobuses papel térmico 55gr (80X60X12), con impresión a tinta por una cara. Motivation: date of agreement Date of Agreement: 12/04/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 302,504.00 EUR Contractors : CALLE HIDRÓGENO 11 See in details 16/05/2019 21/05/2019 13292960 18/05/2019 Consejo De Administración De La Empresa Municipal De Transportes De Valencia, S.A.U. España Correo Electrónico Contratacion@Emtvalencia.Es Address : Spain Spain Contract Awards Spain 2019-0011 See in details 21/05/2019 23,511.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Infrastructure
Transportation
Printing and Publishing
Travel and Tourism
Machinery and Equipments-M&E
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Electronics
|
|||
| Contractor | ||||
| Contract Value |
23,511.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Hiring Of Works Of Rehabilitation Of Covers And External Carpentry Of The Convent Of San Francisco Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2019 |
| Overview |
| Contract Award's Details : Hiring Of Works Of Rehabilitation Of Covers And External Carpentry Of The Convent Of San Francisco Alcaldía Del Ayuntamiento De Béjar (37700) Béjar España Teléfono 923400115 Fax 923400314 Correo Electrónico Secretariageneral@Aytobejar.Com Sitio Web Http://Bejar.Sedelectronica.Es Supply Of Thermal Paper For Bus Tickets And Receipts For Collection Machines. Contract Awarded for Supply of thermal paper for bus tickets and receipts for collection machines. Tender base budget Amount: 33,000.00 Euros Amount (excluding taxes): 33,000.00 Euros Amount of Award Total amount offered (without taxes): 19.430,4 EUR. Total amount offered (with taxes): 23.510,79 EUR. Offers received: 4 Lot Number: Rollos de billetes para autobuses papel térmico 55gr (80X60X12), con impresión a tinta por una cara. Motivation: date of agreement Date of Agreement: 12/04/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 302,504.00 EUR Contractors : CALLE HIDRÓGENO 11 See in details 16/05/2019 21/05/2019 13292960 18/05/2019 Consejo De Administración De La Empresa Municipal De Transportes De Valencia, S.A.U. España Correo Electrónico Contratacion@Emtvalencia.Es Address : Spain Spain Contract Awards Spain 2019-0011 See in details 21/05/2019 23,511.00 EUR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Collection, transport and disposal of hospital waste Tickets Lavatory seats, covers, bowls and cisterns Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Printing and Publishing Travel and Tourism Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Aviation Electronics |
| Contractor |
| Contract Value |
|
23,511.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts