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Contract Details
| Title |
Supply Of Non-inventoryable Office Material For The Csf Of Elx Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2018 | |||
| Overview | Contract Award's Details : Supply Of Non-inventoryable Office Material For The Csf Of Elx Dirección General Del Servicio Valenciano De Empleo Y Formación Avda. Navarro Reverter, 2 (46004) Valencia España Es523 Teléfono +34 963869076 Correo Electrónico Contratacion_Servef@Gva.Es Contract Based For The Supply Of Electric Energy For The Provincial Directorate Of The General Treasury Of Social Security Of Madrid And All The Centers Dependent On It. Contract Awarded for Contract based for the supply of electric energy for the provincial directorate of the general treasury of social security of madrid and all the centers dependent on it. Tender base budget Amount: 1,114,915.84 Euros Amount (excluding taxes): 2,675,798.02 Euros Amount of Award Total amount offered (without taxes): 1.114.915,84 EUR. Total amount offered (with taxes): 1.349.048,17 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: Of 01/01/2019 Place of performance: Terms Spain Contract value : See in details Contractors : SUMINISTROS DE PAPELERÍA E INFORMÁTICA ALICANTE, SL See in details 21/12/2018 20/03/2019 12084223 21/12/2018 Tgss-Dirección Provincial De Madrid (28036) Madrid España Correo Electrónico Jose-Manuel.Serrano@Seg-Social.Es Address : Spain Spain Contract Awards Spain 2018/CBE/04/28/19 See in details 20/03/2019 1,349,048.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,349,048.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Non-inventoryable Office Material For The Csf Of Elx Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2018 |
| Overview |
| Contract Award's Details : Supply Of Non-inventoryable Office Material For The Csf Of Elx Dirección General Del Servicio Valenciano De Empleo Y Formación Avda. Navarro Reverter, 2 (46004) Valencia España Es523 Teléfono +34 963869076 Correo Electrónico Contratacion_Servef@Gva.Es Contract Based For The Supply Of Electric Energy For The Provincial Directorate Of The General Treasury Of Social Security Of Madrid And All The Centers Dependent On It. Contract Awarded for Contract based for the supply of electric energy for the provincial directorate of the general treasury of social security of madrid and all the centers dependent on it. Tender base budget Amount: 1,114,915.84 Euros Amount (excluding taxes): 2,675,798.02 Euros Amount of Award Total amount offered (without taxes): 1.114.915,84 EUR. Total amount offered (with taxes): 1.349.048,17 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: Of 01/01/2019 Place of performance: Terms Spain Contract value : See in details Contractors : SUMINISTROS DE PAPELERÍA E INFORMÁTICA ALICANTE, SL See in details 21/12/2018 20/03/2019 12084223 21/12/2018 Tgss-Dirección Provincial De Madrid (28036) Madrid España Correo Electrónico Jose-Manuel.Serrano@Seg-Social.Es Address : Spain Spain Contract Awards Spain 2018/CBE/04/28/19 See in details 20/03/2019 1,349,048.00 EUR |
| NAICS |
| Regulation and Administration of Communications Securities Regulation and Administration of Communications |
| CPVS |
| Office, school and office equipment cleaning services Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Energy Infrastructure Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,349,048.00 EUR
|
| URL |
|
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| Share |
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