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Contract Details
| Title |
Ec 2021 439 Supply of Office Supplies, Group 1 of Lot 2, Writing and Correction Material, Desktop Items and Other Fungible and Non-functional Material. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2021 | |||
| Overview | Contract Award's Details : Ec 2021 439 Supply of Office Supplies, Group 1 of Lot 2, Writing and Correction Material, Desktop Items and Other Fungible and Non-functional Material. DEPARTMENT OF ECONOMY AND FINANCE Technical Assistance Specialized for the Elaboration of the Justifying Memories to Verify and Prove that Public Services that the City Council Provides for Direct Management Through Society ... Specialized technical assistance for the elaboration of the justifying memories to verify and prove that public services that the City Council provides for direct management through society La Farga Gemsa are more efficient and sustainable than if these are They would provide for any other direct forms of management planned in LBRL <B> Description of the benefit: Specialized technical assistance for the elaboration of the justification memories to verify and prove that the public services that the City Council provides for direct management through society LA Farga Gemsa results more efficient and sustainable than if they were given for any other direct forms of management planned in LBRL <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 14,964.00 without VAT <B> Data of the awarded company: Denomination: Auren Consultores SP Nationality: Spain Amount: € 16,335.00 with VAT Amount without VAT: € 13,500.00 <B> Date of contract adjudication: 09/27/21 Spain Contract value : 1,223.85 EUR Contractors : EMILIO SEGARRA S.A. 27/10/2021 01/11/2021 27/01/2022 77661722 29/09/2021 TOWN HALL OF HOSPITALET DE LLOBREGAT Address : Spain Spain Contract Awards Spain 27/09/2021 27/01/2022 14,964.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
14,964.00 EUR
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Spain
| Title |
|---|
Ec 2021 439 Supply of Office Supplies, Group 1 of Lot 2, Writing and Correction Material, Desktop Items and Other Fungible and Non-functional Material. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2021 |
| Overview |
| Contract Award's Details : Ec 2021 439 Supply of Office Supplies, Group 1 of Lot 2, Writing and Correction Material, Desktop Items and Other Fungible and Non-functional Material. DEPARTMENT OF ECONOMY AND FINANCE Technical Assistance Specialized for the Elaboration of the Justifying Memories to Verify and Prove that Public Services that the City Council Provides for Direct Management Through Society ... Specialized technical assistance for the elaboration of the justifying memories to verify and prove that public services that the City Council provides for direct management through society La Farga Gemsa are more efficient and sustainable than if these are They would provide for any other direct forms of management planned in LBRL <B> Description of the benefit: Specialized technical assistance for the elaboration of the justification memories to verify and prove that the public services that the City Council provides for direct management through society LA Farga Gemsa results more efficient and sustainable than if they were given for any other direct forms of management planned in LBRL <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 14,964.00 without VAT <B> Data of the awarded company: Denomination: Auren Consultores SP Nationality: Spain Amount: € 16,335.00 with VAT Amount without VAT: € 13,500.00 <B> Date of contract adjudication: 09/27/21 Spain Contract value : 1,223.85 EUR Contractors : EMILIO SEGARRA S.A. 27/10/2021 01/11/2021 27/01/2022 77661722 29/09/2021 TOWN HALL OF HOSPITALET DE LLOBREGAT Address : Spain Spain Contract Awards Spain 27/09/2021 27/01/2022 14,964.00 EUR |
| NAICS |
| Justice Justice Office Supplies Other Justice Management Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Forms Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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14,964.00 EUR
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| URL |
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| Share |
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