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Contract Details
| Title |
Supply And Installation Of Low Table-elements In The Maintenance Base Of The Ferrol Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2019 | |||
| Overview | Contract Award's Details : Supply And Installation Of Low Table-elements In The Maintenance Base Of The Ferrol Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrnico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Framework Agreement For The Supply Of Eco-friendly Printing And Writing Paper Within The Scope Of The Administration Of The Jccm And Ooaa-1501to18sum00003-am (spain-toledo: Printing Paper) Contract award notice: Framework agreement for the supply of eco-friendly printing and writing paper within the scope of the administration of the jccm and ooaa-1501to18sum00003-am (spain-toledo: Printing paper) b45346285 c / ciudad real, 3-5 galvez 45164 spain nuts code: Es425 the contractor is an sme: Yes v.2.4) information on value of the contract / lot (excluding vat) total value of the contract / lot: 112 728.10 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body ministry of finance and public administration of the regional government of castilla-la mancha c / real, 14, El nuncio building toledo 45071 spain vi.4.2) body responsible for mediation procedures vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained vi.5) date of dispatch of this notice: 09/09/2019 n original language spain-toledo: Printing paper 2019 / s 175-425975 contract award notice results of the hiring procedure supplies legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses ministry of finance and public administration of the regional government of castilla-la mancha s1911001d c / real, 14, El nuncio building toledo 45071 spain contact person: Ministry of finance and public administration of the regional government of castilla-la mancha telephone: +34 925266500 email: Acc@jccm.es fax: +34 925267450 nuts code: Es425 internet addresses: Main address: Http://contratacion.castillalamancha.es/ address of the buyer profile: Https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilcontratante&idbp=tgjruw5mhoeqk2tefxgy%2ba%3d%3d i.2) information on joint contracting i.4) type of contracting authority regional or local authority i.5) main activity economic and financial matters section ii: Object ii.1) scope of the contract ii.1.1) denomination: Framework agreement for the supply of eco-friendly printing and writing paper within the scope of the administration of the jccm and ooaa-1501to18sum00003-am reference number: 2018/012898 ii.1.2) main cpv code 30197630 number of tenders received: 2 economic and financial affairs Spain Contract value : 219,896.00 Contractors : PEGAMO EQUIPAMIEN FERROVIARIO S.L. See in details 04/12/2019 11/12/2019 12636569 11/09/2019 Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha S1911001D C/ Real, 14, edificio El Nuncio Toledo 45071 Spain Contact person: Consejería de Hacienda y Administraciones Públicas de l Address : Spain Spain Contract Awards Spain 425975-2019 See in details 11/12/2019 112,728.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
112,728.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of Low Table-elements In The Maintenance Base Of The Ferrol Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2019 |
| Overview |
| Contract Award's Details : Supply And Installation Of Low Table-elements In The Maintenance Base Of The Ferrol Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrnico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Framework Agreement For The Supply Of Eco-friendly Printing And Writing Paper Within The Scope Of The Administration Of The Jccm And Ooaa-1501to18sum00003-am (spain-toledo: Printing Paper) Contract award notice: Framework agreement for the supply of eco-friendly printing and writing paper within the scope of the administration of the jccm and ooaa-1501to18sum00003-am (spain-toledo: Printing paper) b45346285 c / ciudad real, 3-5 galvez 45164 spain nuts code: Es425 the contractor is an sme: Yes v.2.4) information on value of the contract / lot (excluding vat) total value of the contract / lot: 112 728.10 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body ministry of finance and public administration of the regional government of castilla-la mancha c / real, 14, El nuncio building toledo 45071 spain vi.4.2) body responsible for mediation procedures vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained vi.5) date of dispatch of this notice: 09/09/2019 n original language spain-toledo: Printing paper 2019 / s 175-425975 contract award notice results of the hiring procedure supplies legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses ministry of finance and public administration of the regional government of castilla-la mancha s1911001d c / real, 14, El nuncio building toledo 45071 spain contact person: Ministry of finance and public administration of the regional government of castilla-la mancha telephone: +34 925266500 email: Acc@jccm.es fax: +34 925267450 nuts code: Es425 internet addresses: Main address: Http://contratacion.castillalamancha.es/ address of the buyer profile: Https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilcontratante&idbp=tgjruw5mhoeqk2tefxgy%2ba%3d%3d i.2) information on joint contracting i.4) type of contracting authority regional or local authority i.5) main activity economic and financial matters section ii: Object ii.1) scope of the contract ii.1.1) denomination: Framework agreement for the supply of eco-friendly printing and writing paper within the scope of the administration of the jccm and ooaa-1501to18sum00003-am reference number: 2018/012898 ii.1.2) main cpv code 30197630 number of tenders received: 2 economic and financial affairs Spain Contract value : 219,896.00 Contractors : PEGAMO EQUIPAMIEN FERROVIARIO S.L. See in details 04/12/2019 11/12/2019 12636569 11/09/2019 Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha S1911001D C/ Real, 14, edificio El Nuncio Toledo 45071 Spain Contact person: Consejería de Hacienda y Administraciones Públicas de l Address : Spain Spain Contract Awards Spain 425975-2019 See in details 11/12/2019 112,728.00 EUR |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Justice Pulp Turned Product and Screw Other Justice Photographic Film General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Sections Paper, printing and bookbinding machinery and parts Vats Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Building Material |
| Contractor |
| Contract Value |
|
112,728.00 EUR
|
| URL |
|
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| Share |
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