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Contract Details
| Title |
Production Service And Broadcast Videos And Photographs Of Local Festivals Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.07.2019 | |||
| Overview | Contract Award's Details : Production Service And Broadcast Videos And Photographs Of Local Festivals Junta De Gobierno Del Ayuntamiento De Almussafes (46440) Almussafes España Teléfono 961782050 Fax 961794462 Correo Electrónico Almussafes_Csc@Gva.Es Sitio Web Http://Www.Almussafes.Es Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Contract Awarded for Supply of consumables and labor service of tires for vehicles of the mobile park. Tender base budget Amount: 8,652.89 Euros Amount (excluding taxes): 17,305.78 Euros Amount of Award Total amount offered (without taxes): 8.652,89 EUR. Total amount offered (with taxes): 10.470 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/07/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 26,632.00 EUR Contractors : CARIOCA ALMUSSAFES S.L See in details 06/07/2019 20/08/2019 13574444 23/07/2019 Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa, 1 n(41710) nUtrera nEspaña nEs618 Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SU20/2019 See in details 20/08/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Production Service And Broadcast Videos And Photographs Of Local Festivals Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.07.2019 |
| Overview |
| Contract Award's Details : Production Service And Broadcast Videos And Photographs Of Local Festivals Junta De Gobierno Del Ayuntamiento De Almussafes (46440) Almussafes España Teléfono 961782050 Fax 961794462 Correo Electrónico Almussafes_Csc@Gva.Es Sitio Web Http://Www.Almussafes.Es Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Contract Awarded for Supply of consumables and labor service of tires for vehicles of the mobile park. Tender base budget Amount: 8,652.89 Euros Amount (excluding taxes): 17,305.78 Euros Amount of Award Total amount offered (without taxes): 8.652,89 EUR. Total amount offered (with taxes): 10.470 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 19/07/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 26,632.00 EUR Contractors : CARIOCA ALMUSSAFES S.L See in details 06/07/2019 20/08/2019 13574444 23/07/2019 Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa, 1 n(41710) nUtrera nEspaña nEs618 Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SU20/2019 See in details 20/08/2019 See in details |
| NAICS |
| Business Specialized Freight (except Used Goods) Trucking Other Similar Organizations (except Business General Freight Trucking Other Similar Organizations (except Business |
| CPVS |
| Photographs Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Environmental Work Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Electronics |
| Contractor |
| Contract Value |
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