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Contract Details
| Title |
Supply Of Non-inventoryable Office Equipment For The Ivat (framework Agreement 4/15 Cc, Lot 2, Order Number 12) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2018 | |||
| Overview | Contract Award's Details : Supply Of Non-inventoryable Office Equipment For The Ivat (framework Agreement 4/15 Cc, Lot 2, Order Number 12) Presidencia Del Instituto Valenciano De Administración Tributaria (Ivat) nGregorio Gea, 14 n(46009) nValencia nEspaña nEs523 Teléfono +34 961271066 nCorreo Electrónico Aagg_Ivat@Gva.Es Supply Of The Diary Voice Of Galicia In 2018 Contract Awarded for Supply of the diary voice of galicia in 2018 Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 27.628,42 EUR. Total amount offered (with taxes): 28.733,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 2,826.00 EUR Contractors : OFFICE24 SOLUTIONS, S.L. See in details 16/06/2018 15/09/2018 11052220 16/06/2018 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. Avda Ciudad De Barcelona, 6 - 2ª Pl. (28007) Madrid España Correo Electrónico Ealonso@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2017-01816 See in details 15/09/2018 28,734.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,734.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Non-inventoryable Office Equipment For The Ivat (framework Agreement 4/15 Cc, Lot 2, Order Number 12) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2018 |
| Overview |
| Contract Award's Details : Supply Of Non-inventoryable Office Equipment For The Ivat (framework Agreement 4/15 Cc, Lot 2, Order Number 12) Presidencia Del Instituto Valenciano De Administración Tributaria (Ivat) nGregorio Gea, 14 n(46009) nValencia nEspaña nEs523 Teléfono +34 961271066 nCorreo Electrónico Aagg_Ivat@Gva.Es Supply Of The Diary Voice Of Galicia In 2018 Contract Awarded for Supply of the diary voice of galicia in 2018 Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 27.628,42 EUR. Total amount offered (with taxes): 28.733,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 2,826.00 EUR Contractors : OFFICE24 SOLUTIONS, S.L. See in details 16/06/2018 15/09/2018 11052220 16/06/2018 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. Avda Ciudad De Barcelona, 6 - 2ª Pl. (28007) Madrid España Correo Electrónico Ealonso@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2017-01816 See in details 15/09/2018 28,734.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
28,734.00 EUR
|
| URL |
|
|
| Share |
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