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Contract Details
| Title |
Auditing Services Of The Annual Accounts And Verification Of The State Of Non-financial Information Of Tourism Hostels In Spain, S.m.e., S.a., For The Years 2019, 2020 And 2021 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2019 | |||
| Overview | Contract Award's Details : Auditing Services Of The Annual Accounts And Verification Of The State Of Non-financial Information Of Tourism Hostels In Spain, S.m.e., S.a., For The Years 2019, 2020 And 2021 Paradores De Turismo De España, S.M.E., S.A. nTeléfono 915166740 nFax 915166654 nCorreo Electrónico Compras@Parador.Es Sitio Web nHttp://Www.Parador.Es Simplified Summary Procedure. Supply And Maintenance Of A Digital File Management Application That Includes A Record Of Entry And Exit Of Documents, A File Manager, An Electronic Signature Platform, A Contract Awarded for Simplified summary procedure. Supply and maintenance of a digital file management application that includes a record of entry and exit of documents, A file manager, An electronic signature platform, An electronic office and the document hosting service. Tender base budget Amount: 19,500.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 12.675 EUR. Total amount offered (with taxes): 15.336,75 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/07/2019 Execution time: Of 07/15/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : GRANT THORNTON S.L.P. SOCIEDAD UNIPERSONAL See in details 09/08/2019 18/09/2019 13561440 19/07/2019 Madrid Calle 30, S.A. nMéndez Álvaro, 95 n(28053) nMadrid nEspaña nEs300 Teléfono +34 915391236 nFax +34 915309588 nCorreo Electrónico Madridcalle30juridic@Mc30.Es Sitio Web nHttp://Www.Mc30.Es Address : Spain Spain Contract Awards Spain 201900007 See in details 18/09/2019 15,337.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,337.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Auditing Services Of The Annual Accounts And Verification Of The State Of Non-financial Information Of Tourism Hostels In Spain, S.m.e., S.a., For The Years 2019, 2020 And 2021 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2019 |
| Overview |
| Contract Award's Details : Auditing Services Of The Annual Accounts And Verification Of The State Of Non-financial Information Of Tourism Hostels In Spain, S.m.e., S.a., For The Years 2019, 2020 And 2021 Paradores De Turismo De España, S.M.E., S.A. nTeléfono 915166740 nFax 915166654 nCorreo Electrónico Compras@Parador.Es Sitio Web nHttp://Www.Parador.Es Simplified Summary Procedure. Supply And Maintenance Of A Digital File Management Application That Includes A Record Of Entry And Exit Of Documents, A File Manager, An Electronic Signature Platform, A Contract Awarded for Simplified summary procedure. Supply and maintenance of a digital file management application that includes a record of entry and exit of documents, A file manager, An electronic signature platform, An electronic office and the document hosting service. Tender base budget Amount: 19,500.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 12.675 EUR. Total amount offered (with taxes): 15.336,75 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/07/2019 Execution time: Of 07/15/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : GRANT THORNTON S.L.P. SOCIEDAD UNIPERSONAL See in details 09/08/2019 18/09/2019 13561440 19/07/2019 Madrid Calle 30, S.A. nMéndez Álvaro, 95 n(28053) nMadrid nEspaña nEs300 Teléfono +34 915391236 nFax +34 915309588 nCorreo Electrónico Madridcalle30juridic@Mc30.Es Sitio Web nHttp://Www.Mc30.Es Address : Spain Spain Contract Awards Spain 201900007 See in details 18/09/2019 15,337.00 EUR |
| NAICS |
| Management |
| CPVS |
| Office, school and office equipment cleaning services Records Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
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15,337.00 EUR
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| URL |
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| Share |
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