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Contract Details
| Title |
Legal Assistance And Procedural Defense Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 17.09.2018 |
| Overview | Contract Award's Details : Legal Assistance And Procedural Defense Gerencia De Aguas Municipales De Jávea Sau nCorreo Electrónico Amjasa@Amjasa.Com Sitio Web nHttp://Www.Amjasa.Com Supply Of Office Supplies For The Town Hall Of Fuengirola (3 Lots). Contract Awarded for Supply of office supplies for the town hall of fuengirola (3 lots). Tender base budget Amount: 56,700.00 Euros Amount (excluding taxes): 113,400.00 Euros Amount of Award Total amount offered (without taxes): 30.700 EUR. Total amount offered (with taxes): 37.147 EUR. Offers received: 7 Lot Number: Cartuchos de tóner. Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE ESPASA MULET See in details 18/09/2018 13/11/2018 11731988 11/10/2018 Junta De Gobierno Del Ayuntamiento De Fuengirola nEspaña Teléfono 952589376 nFax 952589306 nCorreo Electrónico Secretaria@Fuengirola.Org Sitio Web nHttp://Www.Fuengirola.Org Address : Spain Spain Contract Awards Spain 043/2018-CONTR See in details 13/11/2018 See in details |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Spain
| Title |
|---|
|
Legal Assistance And Procedural Defense Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.09.2018 |
| Overview |
| Contract Award's Details : Legal Assistance And Procedural Defense Gerencia De Aguas Municipales De Jávea Sau nCorreo Electrónico Amjasa@Amjasa.Com Sitio Web nHttp://Www.Amjasa.Com Supply Of Office Supplies For The Town Hall Of Fuengirola (3 Lots). Contract Awarded for Supply of office supplies for the town hall of fuengirola (3 lots). Tender base budget Amount: 56,700.00 Euros Amount (excluding taxes): 113,400.00 Euros Amount of Award Total amount offered (without taxes): 30.700 EUR. Total amount offered (with taxes): 37.147 EUR. Offers received: 7 Lot Number: Cartuchos de tóner. Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE ESPASA MULET See in details 18/09/2018 13/11/2018 11731988 11/10/2018 Junta De Gobierno Del Ayuntamiento De Fuengirola nEspaña Teléfono 952589376 nFax 952589306 nCorreo Electrónico Secretaria@Fuengirola.Org Sitio Web nHttp://Www.Fuengirola.Org Address : Spain Spain Contract Awards Spain 043/2018-CONTR See in details 13/11/2018 See in details |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
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