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Contract Details
| Title |
0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2022 | |||
| Overview | Contract Award's Details : 0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. SAN JUAN DE REUS - BAIX CAMP 0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. 0095/25_Contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan de Reus-Baix Camp. Description of the benefit: The 'object of' this tender is the contracting of the Financial Audit Service on the annual accounts 2022-2023-2024 of the 'public law entity Holy Health Joan de Reus- Baix Camp, an entity that is part of the public sector of the Generalitat de Catalunya and in accordance with the rules of the European Audit System (Sec), according to the justification contained in the 'file. Lot description: estimated value of the contract: 88,800.00 € without VAT Data of the adjudicating company: Denomination: RSM Spain Auditores SLP Nationality: Spain Amount: € 55,327.25 with VAT amount without VIU VAT: € 45,725.00 Date of contract award: 01/12/22 Spain Contract value : 88,800.00 EUR Contractors : RSM SPAIN AUDITORES SLP 01/12/2022 02/12/2022 01/12/2025 78848687 02/12/2022 SAN JUAN DE REUS - BAIX CAMP Address : Spain Spain Spain Contract Awards Spain 01/12/2022 01/12/2025 88,800.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
88,800.00 EUR
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URL | ||
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Spain
| Title |
|---|
0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2022 |
| Overview |
| Contract Award's Details : 0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. SAN JUAN DE REUS - BAIX CAMP 0095/25_contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan De Reus-baix Camp. 0095/25_Contracting of the Financial Audit Service on the Annual Accounts 2022-2023-2024 Health Sant Joan de Reus-Baix Camp. Description of the benefit: The 'object of' this tender is the contracting of the Financial Audit Service on the annual accounts 2022-2023-2024 of the 'public law entity Holy Health Joan de Reus- Baix Camp, an entity that is part of the public sector of the Generalitat de Catalunya and in accordance with the rules of the European Audit System (Sec), according to the justification contained in the 'file. Lot description: estimated value of the contract: 88,800.00 € without VAT Data of the adjudicating company: Denomination: RSM Spain Auditores SLP Nationality: Spain Amount: € 55,327.25 with VAT amount without VIU VAT: € 45,725.00 Date of contract award: 01/12/22 Spain Contract value : 88,800.00 EUR Contractors : RSM SPAIN AUDITORES SLP 01/12/2022 02/12/2022 01/12/2025 78848687 02/12/2022 SAN JUAN DE REUS - BAIX CAMP Address : Spain Spain Spain Contract Awards Spain 01/12/2022 01/12/2025 88,800.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Other Justice |
| CPVS |
| System, storage and content management software package 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 Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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88,800.00 EUR
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| URL |
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| Share |
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