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Contract Details
| Title |
Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.08.2018 | |||
| Overview | Contract Award's Details : Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nPl. Ajuntament, 1 n(46002) nValència nEspaña Teléfono +34 962081307 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Contract Awarded for Printing services and distribution of brochures and posters of the commercial promotion campaign bonic / a fest 2018 Tender base budget Amount: 4,600.00 Euros Amount (excluding taxes): 4,600.00 Euros Amount of Award Total amount offered (without taxes): 2.995 EUR. Total amount offered (with taxes): 3.623,95 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/08/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 3,624.00 EUR Contractors : BYPRINT PERCOM S.L. See in details 24/08/2018 12/10/2018 11560301 24/08/2018 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nPl. Ajuntament, 1 n(46002) nValència nEspaña Teléfono +34 962081307 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/2018/50-SER See in details 12/10/2018 3,624.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,624.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.08.2018 |
| Overview |
| Contract Award's Details : Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nPl. Ajuntament, 1 n(46002) nValència nEspaña Teléfono +34 962081307 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Printing Services And Distribution Of Brochures And Posters Of The Commercial Promotion Campaign bonic / A Fest 2018 Contract Awarded for Printing services and distribution of brochures and posters of the commercial promotion campaign bonic / a fest 2018 Tender base budget Amount: 4,600.00 Euros Amount (excluding taxes): 4,600.00 Euros Amount of Award Total amount offered (without taxes): 2.995 EUR. Total amount offered (with taxes): 3.623,95 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/08/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 3,624.00 EUR Contractors : BYPRINT PERCOM S.L. See in details 24/08/2018 12/10/2018 11560301 24/08/2018 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nPl. Ajuntament, 1 n(46002) nValència nEspaña Teléfono +34 962081307 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/2018/50-SER See in details 12/10/2018 3,624.00 EUR |
| NAICS |
| Power Automatic Environmental Control Manufacturing for Residential Commercial |
| CPVS |
| Other services Brochures Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,624.00 EUR
|
| URL |
|
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| Share |
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