Contract Details
Title

Extension of the Audit Service of the Annual Accounts of the Exercises 2017, 2018 and 2019 of the Company Railroads of the Generalitat De Catalunya, Automotro, Cargometer, Vallter and Fgcrail. (pro / 2021 / 074-0 ... Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.07.2021
Overview
Contract Award's Details : Extension of the Audit Service of the Annual Accounts of the Exercises 2017, 2018 and 2019 of the Company Railroads of the Generalitat De Catalunya, Automotro, Cargometer, Vallter and Fgcrail. (pro / 2021 / 074-0 ... RAILROADS OF THE GENERALITAT DE CATALUNYA Maintenance Maintenance Service of Account Account of Invoices Implanted at Navision Addon Maintenance Maintenance Service of the Accounting Registry Invoices implemented at Navision Addon <B> Description of the benefit: Maintenance maintenance service of the Accounting Registry of invoices implanted at the Addon de Navision <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 7,500.00 without VAT <B> Data from the awarded company: Denomination: Gestalia Enterp.Busi.Solut.Sl Nationality: Spain Amount: € 9,075.00 with VAT Amount without VAT: € 7,500.00 <B> Contract adjudication date: 06/04/22 Spain Contract value : 64,400.00 EUR Contractors : PRICEWATERHOUSECOOPERS AUDITORES SL 06/07/2021 09/07/2021 06/07/2022 78264054 13/04/2022 WE SUPPLY WATER SUPPLY TER-LLOBREGAT (ATL) Address : Carrer Sant Martige L'Erm, 30 08970 Sant Joan Dab Telephone: 936029600 Email: atlcontractacio@atl.cat Website: http://www.atl.cat http://www.atl.cat Spain Spain Contract Awards Spain 06/04/2022 06/07/2022 7,500.00 EUR
NAICS
Scenic and Sightseeing Transportation Accounting Accounting Water
CPVS
Vats Other services Accounting, auditing and fiscal services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,500.00 EUR
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