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Contract Details
| Title |
Request Number 5 For Non-inventory Office Supplies For Atv, Derived From The 3/18 Cc Framework Agreement - Lot 2 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.10.2020 | |||
| Overview | Contract Award's Details : Request Number 5 For Non-inventory Office Supplies For Atv, Derived From The 3/18 Cc Framework Agreement - Lot 2 Agencia Tributaria Valenciana (Atv) Telfono +34 961271079 Correo Electrnico Contratacion_Atv@Gva.Es Electricity Supply (tariff 3.1a) Hunter Reception Center Contract Awarded for Electricity supply (tariff 3.1a) hunter reception center Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,446.28 Euros Amount (excluding taxes): 7,800.00 Euros Amount of Award Total amount offered (without taxes): 4.566,3 EUR. Total amount offered (with taxes): 5.525,23 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 02/10/2020 Execution time: 12 months Place of performance: Territorial sub-entity code Spain Contract value : 2,754.00 EUR Contractors : OFFICE24 SOLUTIONS, S.L. See in details 06/10/2020 02/01/2021 76730329 05/10/2020 Consejera De Fomento Y Medio Ambiente. Servicio Territorial De Medio Ambiente En Salamanca Correo Electrnico Monmarro@Jcyl.Es Address : Spain Contract Awards Spain D2021/000140 See in details 02/01/2021 5,525.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,525.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Request Number 5 For Non-inventory Office Supplies For Atv, Derived From The 3/18 Cc Framework Agreement - Lot 2 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.10.2020 |
| Overview |
| Contract Award's Details : Request Number 5 For Non-inventory Office Supplies For Atv, Derived From The 3/18 Cc Framework Agreement - Lot 2 Agencia Tributaria Valenciana (Atv) Telfono +34 961271079 Correo Electrnico Contratacion_Atv@Gva.Es Electricity Supply (tariff 3.1a) Hunter Reception Center Contract Awarded for Electricity supply (tariff 3.1a) hunter reception center Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,446.28 Euros Amount (excluding taxes): 7,800.00 Euros Amount of Award Total amount offered (without taxes): 4.566,3 EUR. Total amount offered (with taxes): 5.525,23 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 02/10/2020 Execution time: 12 months Place of performance: Territorial sub-entity code Spain Contract value : 2,754.00 EUR Contractors : OFFICE24 SOLUTIONS, S.L. See in details 06/10/2020 02/01/2021 76730329 05/10/2020 Consejera De Fomento Y Medio Ambiente. Servicio Territorial De Medio Ambiente En Salamanca Correo Electrnico Monmarro@Jcyl.Es Address : Spain Contract Awards Spain D2021/000140 See in details 02/01/2021 5,525.00 EUR |
| NAICS |
| Motorcycle Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Environmental Work Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Electronics Marine |
| Contractor |
| Contract Value |
|
5,525.00 EUR
|
| URL |
|
|
| Share |
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