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Contract Details
Title |
The Contracting Of The Service, With Measures Of Environmental Type In The Reduction Of The Used Paper, Of Technical Assistance Of A Adr Security Advisor And Outside Prevention Service Of The Agency Of Special Regime Integral Cycle Of The Retortillo Water Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.06.2019 | |||
Overview | Contract Award's Details : The Contracting Of The Service, With Measures Of Environmental Type In The Reduction Of The Used Paper, Of Technical Assistance Of A Adr Security Advisor And Outside Prevention Service Of The Agency Of Special Regime Integral Cycle Of The Retortillo Water Comisión Ejecutiva De La Agencia De Régimen Especial Ciclo Integral Aguas Del Retortillo España Teléfono +34 955905445 Fax +34 955902607 Correo Electrónico Administracion2@Epeciar.Com Sitio Web Http://Www.Epeciar.Es Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Contract Awarded for Supply of office supplies for the county of santiago de compostela. Lot i .: Office consumable material. Lot ii .: Folios, Envelopes and folders with the corporate image of the council Tender base budget Amount: 112,088.72 Euros Amount (excluding taxes): 224,177.44 Euros Amount of Award Total amount offered (without taxes): 32.210,03 EUR. Total amount offered (with taxes): 38.974,14 EUR. Offers received: 2 Lot Number: Material consumible de oficina. Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 145,205.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 13/06/2019 11/07/2019 13506478 09/07/2019 Xunta De Goberno Del Ayuntamiento De Santiago De Compostela Santiago De Compostela (15705) Santiago De Compostela España Teléfono 981543033 Fax 981542304 Correo Electrónico Contratacion@Santiagodecompostela.Gal Address : Spain Spain Contract Awards Spain CON/5/2019 See in details 11/07/2019 38,974.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Security Services
Postal and Courier Services
Oil and Gas
Infrastructure
Water and Sanitation
Environmental Work
Printing and Publishing
Defence and Security
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Textile-Apparel and Footwear
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Contractor | ||||
Contract Value |
38,974.00 EUR
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URL | ||
Share |
Title |
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The Contracting Of The Service, With Measures Of Environmental Type In The Reduction Of The Used Paper, Of Technical Assistance Of A Adr Security Advisor And Outside Prevention Service Of The Agency Of Special Regime Integral Cycle Of The Retortillo Water Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.06.2019 |
Overview |
Contract Award's Details : The Contracting Of The Service, With Measures Of Environmental Type In The Reduction Of The Used Paper, Of Technical Assistance Of A Adr Security Advisor And Outside Prevention Service Of The Agency Of Special Regime Integral Cycle Of The Retortillo Water Comisión Ejecutiva De La Agencia De Régimen Especial Ciclo Integral Aguas Del Retortillo España Teléfono +34 955905445 Fax +34 955902607 Correo Electrónico Administracion2@Epeciar.Com Sitio Web Http://Www.Epeciar.Es Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Contract Awarded for Supply of office supplies for the county of santiago de compostela. Lot i .: Office consumable material. Lot ii .: Folios, Envelopes and folders with the corporate image of the council Tender base budget Amount: 112,088.72 Euros Amount (excluding taxes): 224,177.44 Euros Amount of Award Total amount offered (without taxes): 32.210,03 EUR. Total amount offered (with taxes): 38.974,14 EUR. Offers received: 2 Lot Number: Material consumible de oficina. Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 145,205.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 13/06/2019 11/07/2019 13506478 09/07/2019 Xunta De Goberno Del Ayuntamiento De Santiago De Compostela Santiago De Compostela (15705) Santiago De Compostela España Teléfono 981543033 Fax 981542304 Correo Electrónico Contratacion@Santiagodecompostela.Gal Address : Spain Spain Contract Awards Spain CON/5/2019 See in details 11/07/2019 38,974.00 EUR |
NAICS |
Navigational Securities Office Supplies Pulp Scenic and Sightseeing Transportation Measuring Corporate Navigational Photographic Film Agencies Water |
CPVS |
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Envelopes Envelopes, letter cards and plain postcards Folders Security, fire-fighting, police and defence equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Postal and Courier Services Oil and Gas Infrastructure Water and Sanitation Environmental Work Printing and Publishing Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Textile-Apparel and Footwear |
Contractor |
Contract Value |
38,974.00 EUR
|
URL |
|
Share |
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