Contract Details
Title

Contract Derived From The Framework Agreement For The Approval Of Supply, Per Unit Price, Of Recycled Fiber Paper And Virgin Paper For Photocopiers And Printers, General Printed Matter, Printed Bags A Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.12.2018
Overview
Contract Award's Details : Contract Derived From The Framework Agreement For The Approval Of Supply, Per Unit Price, Of Recycled Fiber Paper And Virgin Paper For Photocopiers And Printers, General Printed Matter, Printed Bags A Departamento De Ciudadanía Y Derechos Sociales nEdificio Pignatelli - Paseo Mª Agustín, 36 - Puerta 7 Planta 3ª n(50071) nZaragoza nEspaña Correo Electrónico Ciudadania@Aragon.Es Services Of Representation Of A Theatrical Work Contract Awarded for Services of representation of a theatrical work Tender base budget Amount: 18,106.66 Euros Amount (excluding taxes): 18,106.66 Euros Amount of Award Total amount offered (without taxes): 18.106,66 EUR. Total amount offered (with taxes): 21.909,06 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: Of 12/13/2018 Place of performance: National sub-entity Spain Contract value : 3,230.00 EUR Contractors : CANON ESPAÑA, S.A. See in details 29/12/2018 28/03/2019 12119831 29/12/2018 Dirección De Administración De La Fundació Teatre Lliure - Teatre Públic De Barcelona nPlaça Margarida Xirgu, Núm. 1 n(08004) nBarcelona nEspaña nEs511 Teléfono 932892770 nCorreo Electrónico Mfuster@Teatrelliure.Com Sitio Web nHttp://Www.Teat Address : Spain Spain Contract Awards Spain 16/2018 See in details 28/03/2019 21,909.00 EUR
NAICS
Fiber Fiber Justice Fiber Justice Pulp Other Justice Photographic Film Other Justice
CPVS
Photocopiers Paper, printing and bookbinding machinery and parts Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material
Contractor
Contract Value
21,909.00 EUR
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