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Contract Details
| Title |
Supply For The Acquisition Of Promotional Material And Merchandising Of Priority Tourism Products For Extremadura 3 Lots Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.08.2019 | |||
| Overview | Contract Award's Details : Supply For The Acquisition Of Promotional Material And Merchandising Of Priority Tourism Products For Extremadura 3 Lots Gerencia De La Sociedad De Gestión Pública De Extremadura, S.A.U. nTeléfono +34 924488050 nCorreo Electrónico Contratacion@Gpex.Es Renewal Of The Licenses Of The coding Expert Solution , coding Clinic And core Grouping Software With Grd-apr Grouper Software, As Well As Its Updating, Support And Maintenance In The Health Depa Contract Awarded for Renewal of the licenses of the coding expert solution , coding clinic and core grouping software with grd-apr grouper software, As well as its updating, Support and maintenance in the health department of the riverbank. Tender base budget Amount: 18,391.98 Euros Amount (excluding taxes): 36,783.96 Euros Amount of Award Total amount offered (without taxes): 18.122,36 EUR. Total amount offered (with taxes): 21.928,06 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 3,497.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/08/2019 02/10/2019 13634595 03/08/2019 Dirección Gerencia Del Departamento De Salud De La Ribera De La Conselleria De Sanidad Universal Y Salud Pública De La Generalitat Valenciana nCorreo Electrónico Contratacion_Laribera@Gva.Es Address : Spain Spain Contract Awards Spain CNMY 240/2019 See in details 02/10/2019 21,928.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,928.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply For The Acquisition Of Promotional Material And Merchandising Of Priority Tourism Products For Extremadura 3 Lots Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.08.2019 |
| Overview |
| Contract Award's Details : Supply For The Acquisition Of Promotional Material And Merchandising Of Priority Tourism Products For Extremadura 3 Lots Gerencia De La Sociedad De Gestión Pública De Extremadura, S.A.U. nTeléfono +34 924488050 nCorreo Electrónico Contratacion@Gpex.Es Renewal Of The Licenses Of The coding Expert Solution , coding Clinic And core Grouping Software With Grd-apr Grouper Software, As Well As Its Updating, Support And Maintenance In The Health Depa Contract Awarded for Renewal of the licenses of the coding expert solution , coding clinic and core grouping software with grd-apr grouper software, As well as its updating, Support and maintenance in the health department of the riverbank. Tender base budget Amount: 18,391.98 Euros Amount (excluding taxes): 36,783.96 Euros Amount of Award Total amount offered (without taxes): 18.122,36 EUR. Total amount offered (with taxes): 21.928,06 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 3,497.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/08/2019 02/10/2019 13634595 03/08/2019 Dirección Gerencia Del Departamento De Salud De La Ribera De La Conselleria De Sanidad Universal Y Salud Pública De La Generalitat Valenciana nCorreo Electrónico Contratacion_Laribera@Gva.Es Address : Spain Spain Contract Awards Spain CNMY 240/2019 See in details 02/10/2019 21,928.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Supports Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
21,928.00 EUR
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| URL |
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| Share |
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