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Contract Details
| Title |
Printing, Scanning And Copying Service Of The City Hall Of Agost. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.07.2019 | |||
| Overview | Contract Award's Details : Printing, Scanning And Copying Service Of The City Hall Of Agost. Alcaldía Del Ayuntamiento De Agost nTeléfono 965691043 nFax 965691978 nCorreo Electrónico Ajuntament@Agost.Es Service Of Collection, Custody, Manipulation And Counting Of The Cash Collected In The Municipal Treasury. Supersimplified Procedure Contract Awarded for Service of collection, Custody, Manipulation and counting of the cash collected in the municipal treasury. Supersimplified procedure Tender base budget Amount: 28,480.00 Euros Amount (excluding taxes): 28,480.00 Euros Amount of Award Total amount offered (without taxes): 28.480 EUR. Total amount offered (with taxes): 34.460,8 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2019 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLITIUM LEVANTE, S.L.U. See in details 26/07/2019 26/09/2019 13617907 01/08/2019 Junta De Gobierno Del Ayuntamiento De Logroño Teléfono 941277000 Correo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2019/0151 See in details 26/09/2019 34,461.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
34,461.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Printing, Scanning And Copying Service Of The City Hall Of Agost. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.07.2019 |
| Overview |
| Contract Award's Details : Printing, Scanning And Copying Service Of The City Hall Of Agost. Alcaldía Del Ayuntamiento De Agost nTeléfono 965691043 nFax 965691978 nCorreo Electrónico Ajuntament@Agost.Es Service Of Collection, Custody, Manipulation And Counting Of The Cash Collected In The Municipal Treasury. Supersimplified Procedure Contract Awarded for Service of collection, Custody, Manipulation and counting of the cash collected in the municipal treasury. Supersimplified procedure Tender base budget Amount: 28,480.00 Euros Amount (excluding taxes): 28,480.00 Euros Amount of Award Total amount offered (without taxes): 28.480 EUR. Total amount offered (with taxes): 34.460,8 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2019 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLITIUM LEVANTE, S.L.U. See in details 26/07/2019 26/09/2019 13617907 01/08/2019 Junta De Gobierno Del Ayuntamiento De Logroño Teléfono 941277000 Correo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2019/0151 See in details 26/09/2019 34,461.00 EUR |
| NAICS |
| - |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
34,461.00 EUR
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| URL |
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| Share |
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