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Contract Details
| Title |
External Audit And Training Services For The Prevention Of Money Laundering And Terrorist Financing Of The Sepides Group. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.02.2020 | |||
| Overview | Contract Award's Details : External Audit And Training Services For The Prevention Of Money Laundering And Terrorist Financing Of The Sepides Group. Sepi Desarrollo Empresarial S.A., S.M.E. Telfono 913961147 Fax 913961055 Correo Electrnico Lsese@Sepides.Es Sitio Web Http://Www.Sepides.Es/ Adhesion to the Contract Based on the Framework Supply Agreement for Local Entities in Catalonia (exp. 2018.03-d1) of Acm by Aigües De Vilafranca (2019) Adhesion to the contract based on the framework supply agreement for local entities of Catalonia (Exp. 2018.03-D1) of ACM by Aigües de Vilafranca (2019) <B> Description of the benefit: Adherence to the contract based on the framework supply frame agreement to the local entities of Catalonia (Exp. 2018.03-D1) of the ACM (Catalan Association of Municipalities) Processed by the CCDL (Catalan consortium for local development), by the water of Vilafranca for 2019. The object of the contract for the supply derived from the framework agreement for Lot 1 includes: sublot 1.1: Fiber paper Recycled Quality StandardsUBLOT 1.2: Virgin quality paper standardsublot 1.3: Recycled fiber paper Premiumsublot quality 1.4: Virgin fiber paper Premiumsublot 1.5: Paper Protocol <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 3,204.00 without VAT <B> Data from the awarded company: Denomination: Lyreco España S.A. Nationality: Spain Amount: € 3,876.84 with VAT Amount without VAT: € 3,204.00 <B> Contract adjudication date: 04/04/19 Spain Contract value : 15,791.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 25/02/2020 03/04/2020 78039704 29/01/2022 MUNICIPAL COMPANY OF AIGÜES DE VILAFRANCA, SA Address : Spain Spain Spain Contract Awards Spain 04/04/2019 04/04/2020 3,204.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,204.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
External Audit And Training Services For The Prevention Of Money Laundering And Terrorist Financing Of The Sepides Group. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.02.2020 |
| Overview |
| Contract Award's Details : External Audit And Training Services For The Prevention Of Money Laundering And Terrorist Financing Of The Sepides Group. Sepi Desarrollo Empresarial S.A., S.M.E. Telfono 913961147 Fax 913961055 Correo Electrnico Lsese@Sepides.Es Sitio Web Http://Www.Sepides.Es/ Adhesion to the Contract Based on the Framework Supply Agreement for Local Entities in Catalonia (exp. 2018.03-d1) of Acm by Aigües De Vilafranca (2019) Adhesion to the contract based on the framework supply agreement for local entities of Catalonia (Exp. 2018.03-D1) of ACM by Aigües de Vilafranca (2019) <B> Description of the benefit: Adherence to the contract based on the framework supply frame agreement to the local entities of Catalonia (Exp. 2018.03-D1) of the ACM (Catalan Association of Municipalities) Processed by the CCDL (Catalan consortium for local development), by the water of Vilafranca for 2019. The object of the contract for the supply derived from the framework agreement for Lot 1 includes: sublot 1.1: Fiber paper Recycled Quality StandardsUBLOT 1.2: Virgin quality paper standardsublot 1.3: Recycled fiber paper Premiumsublot quality 1.4: Virgin fiber paper Premiumsublot 1.5: Paper Protocol <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 3,204.00 without VAT <B> Data from the awarded company: Denomination: Lyreco España S.A. Nationality: Spain Amount: € 3,876.84 with VAT Amount without VAT: € 3,204.00 <B> Contract adjudication date: 04/04/19 Spain Contract value : 15,791.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 25/02/2020 03/04/2020 78039704 29/01/2022 MUNICIPAL COMPANY OF AIGÜES DE VILAFRANCA, SA Address : Spain Spain Spain Contract Awards Spain 04/04/2019 04/04/2020 3,204.00 EUR |
| NAICS |
| Fiber Fiber Specialized Freight (except Used Goods) Trucking Fiber Pulp Scenic and Sightseeing Transportation Photographic Film General Freight Trucking Water Process |
| CPVS |
| Frames Training, workout or aerobic services Paper, printing and bookbinding machinery and parts Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Services Travel and Tourism Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Aviation |
| Contractor |
| Contract Value |
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3,204.00 EUR
|
| URL |
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| Share |
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