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Contract Details
| Title |
Supply Of Toner And Other Consumables For Printers And Equipment Of The General Council Of The Judiciary By 2018, As Well As The Withdrawal Of Used Ones. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.07.2018 | |||
| Overview | Contract Award's Details : Supply Of Toner And Other Consumables For Printers And Equipment Of The General Council Of The Judiciary By 2018, As Well As The Withdrawal Of Used Ones. Consejo General Del Poder Judicial n(28004) nMadrid nEspaña Teléfono 917005951 nFax 917006358 nCorreo Electrónico Mesa.Contratacion@Cgpj.Es Sitio Web nHttp://Www.Poderjudicial.Es Virtualization Support And Maintenance Service For The Work Center Currently Serving The Offices Of Spain And Portugal, As Well As Extending This Same Service To Other International Subsidiaries, Acco Contract Awarded for Virtualization support and maintenance service for the work center currently serving the offices of spain and portugal, As well as extending this same service to other international subsidiaries, According to detail contained in the technical specifications and its annexes. Tender base budget Amount: 800,000.00 Euros Amount (excluding taxes): 800,000.00 Euros Amount of Award Total amount offered (without taxes): 617.875,35 EUR. Total amount offered (with taxes): 747.629,17 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/07/2018 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : DISTRIBUIDORA DE MATERIAL DE OFICINA, S.A. See in details 03/07/2018 25/08/2018 11262813 26/07/2018 Jefatura De Unidad De Medios Internos -Área De Compras De La Compañía Española De Seguros De Crédito A La Exportación S.A., S.M.E. (Cesce) nVelázquez, 74 n(28001) nMadrid nEspaña nEs300 Teléfono +34 902111010 nFax +34 914234824 nCorreo Electrónic Address : Spain Spain Contract Awards Spain A09-0518 See in details 25/08/2018 747,629.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
747,629.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Toner And Other Consumables For Printers And Equipment Of The General Council Of The Judiciary By 2018, As Well As The Withdrawal Of Used Ones. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.07.2018 |
| Overview |
| Contract Award's Details : Supply Of Toner And Other Consumables For Printers And Equipment Of The General Council Of The Judiciary By 2018, As Well As The Withdrawal Of Used Ones. Consejo General Del Poder Judicial n(28004) nMadrid nEspaña Teléfono 917005951 nFax 917006358 nCorreo Electrónico Mesa.Contratacion@Cgpj.Es Sitio Web nHttp://Www.Poderjudicial.Es Virtualization Support And Maintenance Service For The Work Center Currently Serving The Offices Of Spain And Portugal, As Well As Extending This Same Service To Other International Subsidiaries, Acco Contract Awarded for Virtualization support and maintenance service for the work center currently serving the offices of spain and portugal, As well as extending this same service to other international subsidiaries, According to detail contained in the technical specifications and its annexes. Tender base budget Amount: 800,000.00 Euros Amount (excluding taxes): 800,000.00 Euros Amount of Award Total amount offered (without taxes): 617.875,35 EUR. Total amount offered (with taxes): 747.629,17 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/07/2018 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : DISTRIBUIDORA DE MATERIAL DE OFICINA, S.A. See in details 03/07/2018 25/08/2018 11262813 26/07/2018 Jefatura De Unidad De Medios Internos -Área De Compras De La Compañía Española De Seguros De Crédito A La Exportación S.A., S.M.E. (Cesce) nVelázquez, 74 n(28001) nMadrid nEspaña nEs300 Teléfono +34 902111010 nFax +34 914234824 nCorreo Electrónic Address : Spain Spain Contract Awards Spain A09-0518 See in details 25/08/2018 747,629.00 EUR |
| NAICS |
| Machinery International Corporate |
| CPVS |
| Office, school and office equipment cleaning services Supports Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Banking-Finance-Insurance Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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747,629.00 EUR
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| URL |
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| Share |
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