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Contract Details
| Title |
Ctte81601 Extension Related to the Service of Internal Audit by the Different Rules that Make up the Integrated Management System of the Tersa Group. Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 01.09.2023 |
| Overview | Contract Award's Details : Ctte81601 Extension Related to the Service of Internal Audit by the Different Rules that Make up the Integrated Management System of the Tersa Group. TREATMENT AND SELECTION OF WASTE, S.A. Supply of Electrical Material Supply of electrical equipment Date of publication of the 'Announcement: 01/09/2023 03:31 Award date: 10/18/2022 03:30 Deadline for the formalization of the contract: Being a minor contract The formalization is not mandatory company Awarded Denomination Soler Teselen SL Identifier NIF B62538921 Type of company: SME Award amount (without VAT): € 12,000.00 VAT: 21 % Award amount (with VAT): € 14,520.00 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 9,600.00 EUR Contractors : NOVOTEC CONSULTORES, S.A. 31/08/2023 02/09/2023 01/01/1900 79832623 02/09/2023 CITY COUNCIL OF SANT FELIU DE LLOBREGAT Address : Address: Plaza de la Vila, 1 Town: Sant Feliu de Llobregat NUTS-Code: ES514 - Tarragona Postal Code: 08980 Contact Point: Sant Feliu de Llobregat City Council Phone: +34 936858000 Fax: +34 936858019 http://www.santfeliu.cat Spain Spain Contract Awards Spain 18/10/2022 01/01/1900 12,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
|
| Contractor | |
| Contract Value |
12,000.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Ctte81601 Extension Related to the Service of Internal Audit by the Different Rules that Make up the Integrated Management System of the Tersa Group. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.09.2023 |
| Overview |
| Contract Award's Details : Ctte81601 Extension Related to the Service of Internal Audit by the Different Rules that Make up the Integrated Management System of the Tersa Group. TREATMENT AND SELECTION OF WASTE, S.A. Supply of Electrical Material Supply of electrical equipment Date of publication of the 'Announcement: 01/09/2023 03:31 Award date: 10/18/2022 03:30 Deadline for the formalization of the contract: Being a minor contract The formalization is not mandatory company Awarded Denomination Soler Teselen SL Identifier NIF B62538921 Type of company: SME Award amount (without VAT): € 12,000.00 VAT: 21 % Award amount (with VAT): € 14,520.00 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 9,600.00 EUR Contractors : NOVOTEC CONSULTORES, S.A. 31/08/2023 02/09/2023 01/01/1900 79832623 02/09/2023 CITY COUNCIL OF SANT FELIU DE LLOBREGAT Address : Address: Plaza de la Vila, 1 Town: Sant Feliu de Llobregat NUTS-Code: ES514 - Tarragona Postal Code: 08980 Contact Point: Sant Feliu de Llobregat City Council Phone: +34 936858000 Fax: +34 936858019 http://www.santfeliu.cat Spain Spain Contract Awards Spain 18/10/2022 01/01/1900 12,000.00 EUR |
| NAICS |
| Computing Infrastructure Providers Machinery Management |
| CPVS |
| System, storage and content management software package Publications System, storage and content management software development services Vats Other services Electrical, electromagnetic and mechanical treatment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
12,000.00 EUR
|
| URL |
|
|
| Share |
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