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Contract Details
Title |
Green Paper Supply Of The Central Services Of The Ministry Of Finance And Public Administration-1502to20sum00003-cd Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.03.2020 | |||
Overview | Contract Award's Details : Green Paper Supply Of The Central Services Of The Ministry Of Finance And Public Administration-1502to20sum00003-cd Secretara General De La Consejera De Hacienda Y Administraciones Pblicas De La Junta De Comunidades De Castilla-La Mancha Telfono +34 925266500 Fax +34 925266216 Correo Electrnico Occ@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Contract For The Supply Of Materials For The Pfea 2019 Work To Improve The Pavement Of Salvador Ortiz Street, By Negotiated Procedure Without Advertising, Of The Lots That Were Deserted In A Previous Contract Awarded for Contract for the supply of materials for the pfea 2019 work to improve the pavement of salvador ortiz street, By negotiated procedure without advertising, Of the lots that were deserted in a previous open procedure simplified summary. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,489.17 Euros Amount (excluding taxes): 6,489.17 Euros Amount of Award Total amount offered (without taxes): 3.396,25 EUR. Total amount offered (with taxes): 4.109,46 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 04/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 22,325.00 EUR Contractors : PAPELES DISTRIMAR S.L. See in details 06/03/2020 05/06/2020 76029877 06/03/2020 Alcalda Del Ayuntamiento De Villafranca De Crdoba Telfono +34 957190016 Fax +34 957190330 Correo Electrnico Iip@Ayto-Villafranca.Org Sitio Web Http://Www.Villafrancadecordoba.Es Address : Spain Contract Awards Spain 02/2020 See in details 05/06/2020 4,109.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,109.00 EUR
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URL | ||
Share |
Title |
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Green Paper Supply Of The Central Services Of The Ministry Of Finance And Public Administration-1502to20sum00003-cd Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.03.2020 |
Overview |
Contract Award's Details : Green Paper Supply Of The Central Services Of The Ministry Of Finance And Public Administration-1502to20sum00003-cd Secretara General De La Consejera De Hacienda Y Administraciones Pblicas De La Junta De Comunidades De Castilla-La Mancha Telfono +34 925266500 Fax +34 925266216 Correo Electrnico Occ@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Contract For The Supply Of Materials For The Pfea 2019 Work To Improve The Pavement Of Salvador Ortiz Street, By Negotiated Procedure Without Advertising, Of The Lots That Were Deserted In A Previous Contract Awarded for Contract for the supply of materials for the pfea 2019 work to improve the pavement of salvador ortiz street, By negotiated procedure without advertising, Of the lots that were deserted in a previous open procedure simplified summary. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,489.17 Euros Amount (excluding taxes): 6,489.17 Euros Amount of Award Total amount offered (without taxes): 3.396,25 EUR. Total amount offered (with taxes): 4.109,46 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 04/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 22,325.00 EUR Contractors : PAPELES DISTRIMAR S.L. See in details 06/03/2020 05/06/2020 76029877 06/03/2020 Alcalda Del Ayuntamiento De Villafranca De Crdoba Telfono +34 957190016 Fax +34 957190330 Correo Electrnico Iip@Ayto-Villafranca.Org Sitio Web Http://Www.Villafrancadecordoba.Es Address : Spain Contract Awards Spain 02/2020 See in details 05/06/2020 4,109.00 EUR |
NAICS |
Advertising Justice Justice Highway Pulp Other Justice Highway Highway Photographic Film Other Justice |
CPVS |
Advertising, propaganda and information film and video-tape production Paper, printing and bookbinding machinery and parts Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Aviation Marine |
Contractor |
Contract Value |
4,109.00 EUR
|
URL |
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Share |
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