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Contract Details
Title |
Supply And Installation Of A High-speed Printing Equipment, Cold Color Inkjet. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.05.2019 | |||
Overview | Contract Award's Details : Supply And Installation Of A High-speed Printing Equipment, Cold Color Inkjet. Gerencia De Informática De La Seguridad Social (28820) Madrid España Correo Electrónico Contratacion.Giss-Sscc.Informatica@Seg-Social.Es Execution Of The Works Of Improvement Of The Sports Pavement Of The Football Court Of The Par De Caramanchel (alcoy) C.1078 Contract Awarded for Execution of the works of improvement of the sports pavement of the football court of the par de caramanchel (alcoy) c.1078 Tender base budget Amount: 57,846.37 Euros Amount (excluding taxes): 57,846.37 Euros Amount of Award Total amount offered (without taxes): 53.218,66 EUR. Total amount offered (with taxes): 64.394,58 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 28/05/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 106,896.00 EUR Contractors : RISO IBERICA SAU See in details 01/06/2019 05/06/2019 13342096 29/05/2019 Junta De Gobierno Del Ayuntamiento De Alcoy Plaza De España, 1 (03801) Alcoy España Es521 Teléfono 965537102 Fax 965537188 Correo Electrónico Contratacion@Alcoi.Org Sitio Web Http://Www.Ajualcoi.Org Address : Spain Spain Contract Awards Spain C.1078 See in details 05/06/2019 64,395.00 EUR | |||
NAICS | ||||
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Footballs
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
64,395.00 EUR
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URL | ||
Share |
Title |
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Supply And Installation Of A High-speed Printing Equipment, Cold Color Inkjet. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.05.2019 |
Overview |
Contract Award's Details : Supply And Installation Of A High-speed Printing Equipment, Cold Color Inkjet. Gerencia De Informática De La Seguridad Social (28820) Madrid España Correo Electrónico Contratacion.Giss-Sscc.Informatica@Seg-Social.Es Execution Of The Works Of Improvement Of The Sports Pavement Of The Football Court Of The Par De Caramanchel (alcoy) C.1078 Contract Awarded for Execution of the works of improvement of the sports pavement of the football court of the par de caramanchel (alcoy) c.1078 Tender base budget Amount: 57,846.37 Euros Amount (excluding taxes): 57,846.37 Euros Amount of Award Total amount offered (without taxes): 53.218,66 EUR. Total amount offered (with taxes): 64.394,58 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 28/05/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 106,896.00 EUR Contractors : RISO IBERICA SAU See in details 01/06/2019 05/06/2019 13342096 29/05/2019 Junta De Gobierno Del Ayuntamiento De Alcoy Plaza De España, 1 (03801) Alcoy España Es521 Teléfono 965537102 Fax 965537188 Correo Electrónico Contratacion@Alcoi.Org Sitio Web Http://Www.Ajualcoi.Org Address : Spain Spain Contract Awards Spain C.1078 See in details 05/06/2019 64,395.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Courts Courts Sporting Goods Promoters of Performing Arts Electroplating |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Footballs Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
64,395.00 EUR
|
URL |
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Share |
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