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Contract Details
| Title |
Promotion of World Refugee Day. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2022 | |||
| Overview | Contract Award's Details : Promotion of World Refugee Day. CITY COUNCIL OF SANT FELIU DE LLOBREGAT 2021/7341_2 Contract Based on Supply and Distribution of Material from the Central Commission of Supplies of the Generalitat De Catalunya. 2021/7341_2 Contract based on supply and distribution of material from the Central Commission of Supplies of the Generalitat de Catalunya Description of the benefit: contract based on the 'framework agreement for the supply of office material (Exp. CCS 2021 1) of the Central Commission of Supplies of the Generalitat de Catalunya (CCS) in the Diputació de Girona. Lot description: Classification material and 'archive,' bookbinding and labels 'Writing and Correction material, desktops and other fungible material and non -fungible estimated value of the contract: € 1,720.85 without VAT Data of the awarding company: denomination: Office24 SOLUTIONS, S.L. Nationality: Spain Amount: 214.23 € with VAT No VAT VAT: 177.05 € Lot Number: 2 Innovation is purchased: No description of the lot: Writing and correction material, desktops and other fungible material and not Fungible Date of contract award: 05/31/22 Deadline for the formalization of the contract: 07/05/2022 CPV Code: 30197000 Number of 'Offers received: 1 data from the' Awarding Company: Denomination: Office2 ... Spain Contract value : 991.74 EUR Contractors : ASSOCIATION OF 'ART URBA K-LLAGRAPHIX 14/06/2022 16/08/2022 15/06/2022 78366693 03/06/2022 DIPUTACIÓN DE GIRONA Address : Spain Spain Spain Contract Awards Spain 31/05/2022 15/06/2022 1,720.85 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,720.85 EUR
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URL | ||
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Spain
| Title |
|---|
Promotion of World Refugee Day. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2022 |
| Overview |
| Contract Award's Details : Promotion of World Refugee Day. CITY COUNCIL OF SANT FELIU DE LLOBREGAT 2021/7341_2 Contract Based on Supply and Distribution of Material from the Central Commission of Supplies of the Generalitat De Catalunya. 2021/7341_2 Contract based on supply and distribution of material from the Central Commission of Supplies of the Generalitat de Catalunya Description of the benefit: contract based on the 'framework agreement for the supply of office material (Exp. CCS 2021 1) of the Central Commission of Supplies of the Generalitat de Catalunya (CCS) in the Diputació de Girona. Lot description: Classification material and 'archive,' bookbinding and labels 'Writing and Correction material, desktops and other fungible material and non -fungible estimated value of the contract: € 1,720.85 without VAT Data of the awarding company: denomination: Office24 SOLUTIONS, S.L. Nationality: Spain Amount: 214.23 € with VAT No VAT VAT: 177.05 € Lot Number: 2 Innovation is purchased: No description of the lot: Writing and correction material, desktops and other fungible material and not Fungible Date of contract award: 05/31/22 Deadline for the formalization of the contract: 07/05/2022 CPV Code: 30197000 Number of 'Offers received: 1 data from the' Awarding Company: Denomination: Office2 ... Spain Contract value : 991.74 EUR Contractors : ASSOCIATION OF 'ART URBA K-LLAGRAPHIX 14/06/2022 16/08/2022 15/06/2022 78366693 03/06/2022 DIPUTACIÓN DE GIRONA Address : Spain Spain Spain Contract Awards Spain 31/05/2022 15/06/2022 1,720.85 EUR |
| NAICS |
| Arts Power Web Search Portals Web Search Portals |
| CPVS |
| Office, school and office equipment cleaning services Labels Library, archives, museums and other cultural services Vats Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,720.85 EUR
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| URL |
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| Share |
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