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Contract Details
| Title |
Supply Of Printer Consumables To The Central Warehouse, General Directorates Of The Central Services And Peripheral Services Of The Department Of Public Works, Through A Framework Agreement. Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.11.2017 | |||
| Overview | Contract Award's Details : Supply Of Printer Consumables To The Central Warehouse, General Directorates Of The Central Services And Peripheral Services Of The Department Of Public Works, Through A Framework Agreement. Junta de Contratación de la Subsecretaría de Fomento S2800441D Paseo de la Castellana, 67, 5ª planta, Despacho A-582 Madrid 28071 Spain Contact person: Junta de Contratación de la Subsecretaría de Fomento Telephone: +34 915978105 Drafting Of Project And Study Of Safety And Health, Construction Management, Direction Of Construction Execution, Health And Safety Coordination. Contract award notice: Drafting of Project and Study of Safety and Health, Construction Management, Direction of construction execution, Health and Safety Coordination. Number of tenders received: 5 Total value of the contract/lot: 4 959.00 EUR Spain Contract value : 41,583.00 EUR Contractors : DISTRIBUIDORA DE MATERIAL DE OFICINA, S.A. See in details 24/11/2017 22/02/2018 10226602 23/11/2017 Agencia Pública Andaluza de Educación Judería, Edificio Vega del Rey, 1 Camas 41900 Spain Telephone: +34 955625600 E-mail: PROVEEDORES.AGENCIAEDU@JUNTADEANDALUCIA.ES Fax: +34 955625646 NUTS code: ES6 Address : Spain Spain Contract Awards Spain 466671-2017 See in details 22/02/2018 4,959.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,959.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Supply Of Printer Consumables To The Central Warehouse, General Directorates Of The Central Services And Peripheral Services Of The Department Of Public Works, Through A Framework Agreement. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.11.2017 |
| Overview |
| Contract Award's Details : Supply Of Printer Consumables To The Central Warehouse, General Directorates Of The Central Services And Peripheral Services Of The Department Of Public Works, Through A Framework Agreement. Junta de Contratación de la Subsecretaría de Fomento S2800441D Paseo de la Castellana, 67, 5ª planta, Despacho A-582 Madrid 28071 Spain Contact person: Junta de Contratación de la Subsecretaría de Fomento Telephone: +34 915978105 Drafting Of Project And Study Of Safety And Health, Construction Management, Direction Of Construction Execution, Health And Safety Coordination. Contract award notice: Drafting of Project and Study of Safety and Health, Construction Management, Direction of construction execution, Health and Safety Coordination. Number of tenders received: 5 Total value of the contract/lot: 4 959.00 EUR Spain Contract value : 41,583.00 EUR Contractors : DISTRIBUIDORA DE MATERIAL DE OFICINA, S.A. See in details 24/11/2017 22/02/2018 10226602 23/11/2017 Agencia Pública Andaluza de Educación Judería, Edificio Vega del Rey, 1 Camas 41900 Spain Telephone: +34 955625600 E-mail: PROVEEDORES.AGENCIAEDU@JUNTADEANDALUCIA.ES Fax: +34 955625646 NUTS code: ES6 Address : Spain Spain Contract Awards Spain 466671-2017 See in details 22/02/2018 4,959.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Construction Other Justice Direct Insurance (except Life Direct Life Agriculture Management Other Justice Construction |
| CPVS |
| Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Wells construction work Safety cases Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Services Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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4,959.00 EUR
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| URL |
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| Share |
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