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Contract Details
Title |
Advertising Sponsorship With The Sports Club Don Benito Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.04.2019 | |||
Overview | Contract Award's Details : Advertising Sponsorship With The Sports Club Don Benito Delegación Del Área De Economía, Hacienda, Compras Y Patrimonio De La Diputación Provincial De Badajoz nC/, Felipe Checa, Nº23 n(06071) nBadajoz nEspaña (Peni. Bal. Y Canarias) nEs431 Teléfono 924212546 nFax 924212449 nCorreo Electrónico Contrata Audit Service For The Annual Accounts Of Forta Contract Awarded for Audit service for the annual accounts of forta Tender base budget Amount: 24,000.00 Euros Amount (excluding taxes): 44,800.00 Euros Amount of Award Total amount offered (without taxes): 14.351,4 EUR. Total amount offered (with taxes): 17.365,19 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : CLUB DEPORTIVO DON BENITO See in details 27/04/2019 26/07/2019 13478883 03/07/2019 Secretario General De La Federación De Organismos O Entidades De Radio Y Televisión Autonómicos - Forta nBocangel 26 n(28028) nMadrid nEspaña Teléfono 914326900 nCorreo Electrónico Licitaciones@Forta.Es Sitio Web nHttp://Www.Forta.Es Address : Spain Spain Contract Awards Spain F-02/19 See in details 26/07/2019 17,365.00 EUR | |||
NAICS | ||||
CPVS |
Installation services of radio, television, sound and video equipment
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Televisions
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Radio, television, communication, telecommunication and related equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,365.00 EUR
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URL | ||
Share |
Title |
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Advertising Sponsorship With The Sports Club Don Benito Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.04.2019 |
Overview |
Contract Award's Details : Advertising Sponsorship With The Sports Club Don Benito Delegación Del Área De Economía, Hacienda, Compras Y Patrimonio De La Diputación Provincial De Badajoz nC/, Felipe Checa, Nº23 n(06071) nBadajoz nEspaña (Peni. Bal. Y Canarias) nEs431 Teléfono 924212546 nFax 924212449 nCorreo Electrónico Contrata Audit Service For The Annual Accounts Of Forta Contract Awarded for Audit service for the annual accounts of forta Tender base budget Amount: 24,000.00 Euros Amount (excluding taxes): 44,800.00 Euros Amount of Award Total amount offered (without taxes): 14.351,4 EUR. Total amount offered (with taxes): 17.365,19 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : CLUB DEPORTIVO DON BENITO See in details 27/04/2019 26/07/2019 13478883 03/07/2019 Secretario General De La Federación De Organismos O Entidades De Radio Y Televisión Autonómicos - Forta nBocangel 26 n(28028) nMadrid nEspaña Teléfono 914326900 nCorreo Electrónico Licitaciones@Forta.Es Sitio Web nHttp://Www.Forta.Es Address : Spain Spain Contract Awards Spain F-02/19 See in details 26/07/2019 17,365.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Installation services of radio, television, sound and video equipment Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Televisions Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
17,365.00 EUR
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URL |
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Share |
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