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Contract Details
| Title |
Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.08.2018 | |||
| Overview | Contract Award's Details : Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Dirección General Del Instituto De Cinematografía Y De Las Artes Audiovisuales nPlaza Del Rey 1 n(28004) nMadrid nEspaña nEs300 Teléfono 917017183 nFax 917017357 nCorreo Electrónico Joseantonio.Trancon@Mcu.Es Sitio Web nHttp://Www.Mcu.Es/Cine Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Contract Awarded for Supply of non-inventoryable office material through the framework agreement 07/2016 Tender base budget Amount: 1,583.04 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 1.583,04 EUR. Total amount offered (with taxes): 1.915,48 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2018 Execution time: Of 09/01/2018 Place of performance: National sub-entity Spain Contract value : 1,915.00 EUR Contractors : OFIPAPEL CENTER, S.L. See in details 04/08/2018 03/11/2018 11351103 04/08/2018 Dirección General Del Instituto De Cinematografía Y De Las Artes Audiovisuales nPlaza Del Rey 1 n(28004) nMadrid nEspaña nEs300 Teléfono 917017183 nFax 917017357 nCorreo Electrónico Joseantonio.Trancon@Mcu.Es Sitio Web nHttp://Www.Mcu.Es/Cine Address : Spain Spain Contract Awards Spain CT2018/00053 See in details 03/11/2018 1,915.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,915.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.08.2018 |
| Overview |
| Contract Award's Details : Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Dirección General Del Instituto De Cinematografía Y De Las Artes Audiovisuales nPlaza Del Rey 1 n(28004) nMadrid nEspaña nEs300 Teléfono 917017183 nFax 917017357 nCorreo Electrónico Joseantonio.Trancon@Mcu.Es Sitio Web nHttp://Www.Mcu.Es/Cine Supply Of Non-inventoryable Office Material Through The Framework Agreement 07/2016 Contract Awarded for Supply of non-inventoryable office material through the framework agreement 07/2016 Tender base budget Amount: 1,583.04 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 1.583,04 EUR. Total amount offered (with taxes): 1.915,48 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/07/2018 Execution time: Of 09/01/2018 Place of performance: National sub-entity Spain Contract value : 1,915.00 EUR Contractors : OFIPAPEL CENTER, S.L. See in details 04/08/2018 03/11/2018 11351103 04/08/2018 Dirección General Del Instituto De Cinematografía Y De Las Artes Audiovisuales nPlaza Del Rey 1 n(28004) nMadrid nEspaña nEs300 Teléfono 917017183 nFax 917017357 nCorreo Electrónico Joseantonio.Trancon@Mcu.Es Sitio Web nHttp://Www.Mcu.Es/Cine Address : Spain Spain Contract Awards Spain CT2018/00053 See in details 03/11/2018 1,915.00 EUR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,915.00 EUR
|
| URL |
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| Share |
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