Contract Details
Title

Recruitment of the Supply of Office Supplies. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.04.2021
Overview
Contract Award's Details : Recruitment of the Supply of Office Supplies. CATALAN CORPORATION OF MEDIA AUDIOVISUALS, SA (CCMA, SA) Service Contract for the Management of the Works Contained in the Project of 'ordinary Works of Redevelopment of Carrer Del Padró, Phase 2 of Sant Fruitós De Bages Service contract for the management of the works contained in the project of 'ordinary works of redevelopment of Carrer del Padró, phase 2 of Sant Fruitós de Bages Description of the provision: Direction of the works contained in the project of 'Ordinary works of redevelopment of Calle Padró, Phase 2 of Sant Fruitós de Bages Lot description: estimated value of the contract: € 9,843.00 without VAT Data of the adjudicating company: Denomination: Management of 'Engineering, Services and Architecture, S.L. Nationality: Spain Amount: 11,910.03 € with VAT No VAT VAT: € 9,843.00 Date of contract award: 09/26/22 Spain Contract value : 120,000.00 EUR Contractors : ORGANIZATION SYSTEMS S.A., EMILIO SEGARRA S.A., SUMINISTROS INTEGRA. OF OFFICE SA See in details 27/04/2021 26/04/2023 78667756 29/09/2022 CITY COUNCIL OF SANT FRUITÓS DE BAGES Address : Spain Spain Spain Contract Awards Spain 26/09/2022 26/04/2023 9,843.00 EUR
NAICS
Office Supplies Architectural Research and Development in the Physical Management Research and Development in the Physical
CPVS
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security System, storage and content management software development services Vats Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Architecture Engineering Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
9,843.00 EUR
URL
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