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Contract Details
| Title |
Contract of Supplies of Fungible Material for the Practice of Preventive and Hygiene Dental at the Dental Hospital University of Barcelona Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2021 | |||
| Overview | Contract Award's Details : Contract of Supplies of Fungible Material for the Practice of Preventive and Hygiene Dental at the Dental Hospital University of Barcelona JOSEP FINESTRES FOUNDATION Recruitment Based on the Framework Agreement for the Supply of Paper for Printing and Writing Recruitment based on the Framework Agreement for the supply of paper for printing and writing <B> Description of the benefit: The object of this contract is the acquisition and distribution of the role destined for the departments of the Administration of the Generalitat and entities adhered to the central system of ' Acquisitions for the first half of the year 2022, with the characteristics detailed in the concretion of conditions. <B> LOT DESCRIPTION: Recycled fiber paper Verge fiber paper loud <B> Estimated value of the contract: 627,124,61 € without VAT <B> Data from the awarded company: Denomination: Canon España, SAU Nationality: Spain Amount: € 568,504.34 VAT Amount No VAT: 469,838.30 € Lot number: 2 Buy innovation: No LOT DESCRIPTION: Virgin fiber paper Data for the contract: 15/12/21 Term for the formalization of the contract: The term established in the thirty-fifth clause of the specific administrative clauses of the framework agreement And prior requirement to the winning companies, in accordance with the provisions of article 156.3 of Royal Legislative Decree 3/2011, 14 of Nice ... Spain Contract value : 19,304.10 EUR Contractors : PROCLINIC SA, PROCLINIC SA See in details 16/06/2021 15/06/2022 77937294 18/12/2021 CENTRAL COMMISSION FOR SUPPLIES Address : Spain Spain Spain Contract Awards Spain 15/12/2021 15/06/2022 627,124.61 EUR | |||
| NAICS | ||||
| CPVS |
Foundation work
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Business services: law, marketing, consulting, recruitment, printing and security
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Vats
Administration, defence and social security services
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
627,124.61 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract of Supplies of Fungible Material for the Practice of Preventive and Hygiene Dental at the Dental Hospital University of Barcelona Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2021 |
| Overview |
| Contract Award's Details : Contract of Supplies of Fungible Material for the Practice of Preventive and Hygiene Dental at the Dental Hospital University of Barcelona JOSEP FINESTRES FOUNDATION Recruitment Based on the Framework Agreement for the Supply of Paper for Printing and Writing Recruitment based on the Framework Agreement for the supply of paper for printing and writing <B> Description of the benefit: The object of this contract is the acquisition and distribution of the role destined for the departments of the Administration of the Generalitat and entities adhered to the central system of ' Acquisitions for the first half of the year 2022, with the characteristics detailed in the concretion of conditions. <B> LOT DESCRIPTION: Recycled fiber paper Verge fiber paper loud <B> Estimated value of the contract: 627,124,61 € without VAT <B> Data from the awarded company: Denomination: Canon España, SAU Nationality: Spain Amount: € 568,504.34 VAT Amount No VAT: 469,838.30 € Lot number: 2 Buy innovation: No LOT DESCRIPTION: Virgin fiber paper Data for the contract: 15/12/21 Term for the formalization of the contract: The term established in the thirty-fifth clause of the specific administrative clauses of the framework agreement And prior requirement to the winning companies, in accordance with the provisions of article 156.3 of Royal Legislative Decree 3/2011, 14 of Nice ... Spain Contract value : 19,304.10 EUR Contractors : PROCLINIC SA, PROCLINIC SA See in details 16/06/2021 15/06/2022 77937294 18/12/2021 CENTRAL COMMISSION FOR SUPPLIES Address : Spain Spain Spain Contract Awards Spain 15/12/2021 15/06/2022 627,124.61 EUR |
| NAICS |
| Fiber Power Fiber Other Foundation Fiber Other Foundation Pulp Medical Executive Colleges Colleges Colleges Executive Foundation Photographic Film Medical |
| CPVS |
| Foundation work System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Business services: law, marketing, consulting, recruitment, printing and security Paper, printing and bookbinding machinery and parts System, storage and content management software development services Vats Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
627,124.61 EUR
|
| URL |
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| Share |
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