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Contract Details
| Title |
Material for Defibrillators Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.09.2021 | |||
| Overview | Contract Award's Details : Material for Defibrillators CITY HALL OF BARCELONA Supply Of Security Offset Inks, Screen Printing Inks, Chalcographic Inks, Typographic Inks And Varnish For The Manufacture Of 5 And 50 Bills Of The Europa Series (es2), Corresponding To The Quota Contract Awarded for Supply of security offset inks, Screen printing inks, Chalcographic inks, Typographic inks and varnish for the manufacture of 5 and 50 bills of the europa series (es2), Corresponding to the quota allocated to the bank of spain for the year 2021 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,902,962.31 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 4.902.962,31 EUR. Total amount offered (with taxes): 5.932.584,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/02/2020 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : 1,128.10 EUR Contractors : FIES EXCELLENCE SL 28/04/2020 30/09/2021 28/05/2020 75987617 29/02/2020 Imprenta De Billetes, S.A., Medio Propio Del Banco De Espaa (Imbisa) Correo Electrnico Contrataciones@Imbisa.Es Sitio Web Http://Www.Imprentadebilletes.Es Address : Spain Contract Awards Spain SOLPED6791 See in details 28/05/2020 5,932,584.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,932,584.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Material for Defibrillators Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.09.2021 |
| Overview |
| Contract Award's Details : Material for Defibrillators CITY HALL OF BARCELONA Supply Of Security Offset Inks, Screen Printing Inks, Chalcographic Inks, Typographic Inks And Varnish For The Manufacture Of 5 And 50 Bills Of The Europa Series (es2), Corresponding To The Quota Contract Awarded for Supply of security offset inks, Screen printing inks, Chalcographic inks, Typographic inks and varnish for the manufacture of 5 and 50 bills of the europa series (es2), Corresponding to the quota allocated to the bank of spain for the year 2021 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,902,962.31 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 4.902.962,31 EUR. Total amount offered (with taxes): 5.932.584,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/02/2020 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : 1,128.10 EUR Contractors : FIES EXCELLENCE SL 28/04/2020 30/09/2021 28/05/2020 75987617 29/02/2020 Imprenta De Billetes, S.A., Medio Propio Del Banco De Espaa (Imbisa) Correo Electrnico Contrataciones@Imbisa.Es Sitio Web Http://Www.Imprentadebilletes.Es Address : Spain Contract Awards Spain SOLPED6791 See in details 28/05/2020 5,932,584.00 EUR |
| NAICS |
| Paint Motorcycle Securities Paint |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Screens Varnishes Ink Security, fire-fighting, police and defence equipment Dates Defibrillator |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
5,932,584.00 EUR
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| URL |
|
|
| Share |
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