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Contract Details
| Title |
Customer and Supplier Support Service in Relation to Electronic Invoicing Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Customer and Supplier Support Service in Relation to Electronic Invoicing RAILWAYS OF THE GENERALITAT DE CATALUNYA Covid-19-39 / External - Disinfection Services COVID-19-39 / EXTERNAL - DISINFECTION SERVICES <B> Description of the benefit: </B> Hiring of services needed to deal with the COVID-19 pandemic <B> Description of the lot: </B> <B> Details of the successful tenderer: </B> Name: COMSA AUXILIARY SOLUTIONS, SL Nationality: Spain Amount: ? 11,858.00 with VAT Amount without VAT: ? 9,800.00 <B> Date of award of the contract: </B> 19/06/20 Spain Contract value : 98,936.00 EUR Contractors : MERC? MUNTADA BALUST - MAMM TECHNICAL SUPPORT 09/10/2020 21/11/2020 See in details 76894157 21/11/2020 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Spain Spain Contract Awards Spain 20/06/2020 See in details See in details | |||
| NAICS | ||||
| CPVS |
Foundation work
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
Vats
Other services
Electronic, electromechanical and electrotechnical supplies
Railway points
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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| Share | ||||
Spain
| Title |
|---|
Customer and Supplier Support Service in Relation to Electronic Invoicing Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Customer and Supplier Support Service in Relation to Electronic Invoicing RAILWAYS OF THE GENERALITAT DE CATALUNYA Covid-19-39 / External - Disinfection Services COVID-19-39 / EXTERNAL - DISINFECTION SERVICES <B> Description of the benefit: </B> Hiring of services needed to deal with the COVID-19 pandemic <B> Description of the lot: </B> <B> Details of the successful tenderer: </B> Name: COMSA AUXILIARY SOLUTIONS, SL Nationality: Spain Amount: ? 11,858.00 with VAT Amount without VAT: ? 9,800.00 <B> Date of award of the contract: </B> 19/06/20 Spain Contract value : 98,936.00 EUR Contractors : MERC? MUNTADA BALUST - MAMM TECHNICAL SUPPORT 09/10/2020 21/11/2020 See in details 76894157 21/11/2020 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Spain Spain Contract Awards Spain 20/06/2020 See in details See in details |
| NAICS |
| Other Direct Insurance (except Life Other Foundation Other Foundation All Other Support Services Direct Insurance (except Life Direct Life Foundation Management |
| CPVS |
| Foundation work Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Vats Other services Electronic, electromechanical and electrotechnical supplies Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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