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Contract Details
Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.06.2020 | |||
Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Ecological Paper Supply 250 Boxes Of A4 And 15 Of A3-1800cr20sum00008-cd Contract Awarded for Ecological paper supply 250 boxes of a4 and 15 of a3-1800cr20sum00008-cd Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,374.00 Euros Amount (excluding taxes): 3,374.00 Euros Amount of Award Total amount offered (without taxes): 3.374 EUR. Total amount offered (with taxes): 4.082,54 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/06/2020 Execution time: 2 months Place of performance: Territorial sub-entity code Spain Contract value : 21,482.00 EUR Contractors : CENTRO DE NEGOCIOS OCON, S.L See in details 01/07/2020 29/09/2020 76457737 01/07/2020 Delegacin Provincial De La Consejera De Educacin, Cultura Y Deportes En Ciudad Real Telfono 926279058 Fax 926279232 Correo Electrnico Economicos.Edu.Cr@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/006754 See in details 29/09/2020 4,083.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,083.00 EUR
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URL | ||
Share |
Title |
---|
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.06.2020 |
Overview |
Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Ecological Paper Supply 250 Boxes Of A4 And 15 Of A3-1800cr20sum00008-cd Contract Awarded for Ecological paper supply 250 boxes of a4 and 15 of a3-1800cr20sum00008-cd Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,374.00 Euros Amount (excluding taxes): 3,374.00 Euros Amount of Award Total amount offered (without taxes): 3.374 EUR. Total amount offered (with taxes): 4.082,54 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/06/2020 Execution time: 2 months Place of performance: Territorial sub-entity code Spain Contract value : 21,482.00 EUR Contractors : CENTRO DE NEGOCIOS OCON, S.L See in details 01/07/2020 29/09/2020 76457737 01/07/2020 Delegacin Provincial De La Consejera De Educacin, Cultura Y Deportes En Ciudad Real Telfono 926279058 Fax 926279232 Correo Electrnico Economicos.Edu.Cr@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/006754 See in details 29/09/2020 4,083.00 EUR |
NAICS |
Pulp Photographic Film Metal Can |
CPVS |
Paper, printing and bookbinding machinery and parts Boxes Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Industry |
Contractor |
Contract Value |
4,083.00 EUR
|
URL |
|
Share |
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