Contract Details
Title

Production Act Of Honors And Distinctions Of The Gran Canaria Council Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.07.2020
Overview
Contract Award's Details : Production Act Of Honors And Distinctions Of The Gran Canaria Council Consejera De Gobierno De Presidencia Del Cabildo De Gran Canaria Telfono 928219421 Fax 928217036 Correo Electrnico Contratacion@Grancanaria.Com Sitio Web Http://Www.Grancanaria.Es Supply Of 400 Boxes Paper Ecol. Printing And Writing A4 And 40 Boxes Paper Ecol Printed And Writing A3 For The Provincial Delegation Of Albacete And Dependent Centers.-1902to20sum00061-cd Contract Awarded for Supply of 400 boxes paper ecol. Printing and writing a4 and 40 boxes paper ecol printed and writing a3 for the provincial delegation of albacete and dependent centers.-1902to20sum00061-cd Tender base budget Amount: Presupuesto base de licitacin sin impuestos 5,952.00 Euros Amount (excluding taxes): 5,952.00 Euros Amount of Award Total amount offered (without taxes): 5.952 EUR. Total amount offered (with taxes): 7.201,92 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 08/07/2020 Execution time: 1 month (s Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : FUNDACIN AUDITORIO Y TEATRO DE LAS PALMAS DE GRAN CANARIA See in details 10/07/2020 09/10/2020 76493750 10/07/2020 Secretara General De La Consejera De Economa, Empresas Y Empleo De La Junta De Comunidades De Castilla-La Mancha Telfono 925259593 Fax 925286963 Correo Electrnico Contratacion.Empleo@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/006926 See in details 09/10/2020 7,202.00 EUR
NAICS
Pulp Photographic Film Metal Can
CPVS
Paper, printing and bookbinding machinery and parts Boxes Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry
Contractor
Contract Value
7,202.00 EUR
URL
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