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Contract Details
Title |
Acquisition Of Books For The Public Library Of Soria Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.04.2018 | |||
Overview | Contract Award's Details : Acquisition Of Books For The Public Library Of Soria Delegación Territorial De Soria Urbanization And Accesses Of The Partial Plan Bocarrero Phase I Contract Awarded for Urbanization and accesses of the partial plan bocarrero phase i Tender base budget Amount: 336,011.96 Euros Amount (excluding taxes): 336,011.96 Euros Amount of Award Total amount offered (without taxes): 295.000 EUR. Total amount offered (with taxes): 356.950 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/06/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 2,404.00 EUR Contractors : DAVID E. ACOSTA QUINTUÑA See in details 05/04/2018 04/07/2018 11069937 20/06/2018 Pleno Del Ayuntamiento De Arnuero Barrio Palacio S/N (39195) Arnuero España Teléfono 942677041 Fax 942677041 Correo Electrónico Registro@Ayuntamientoarnuero.Org Address : Spain Spain Contract Awards Spain 536/2017 See in details 04/07/2018 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
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Title |
---|
Acquisition Of Books For The Public Library Of Soria Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.04.2018 |
Overview |
Contract Award's Details : Acquisition Of Books For The Public Library Of Soria Delegación Territorial De Soria Urbanization And Accesses Of The Partial Plan Bocarrero Phase I Contract Awarded for Urbanization and accesses of the partial plan bocarrero phase i Tender base budget Amount: 336,011.96 Euros Amount (excluding taxes): 336,011.96 Euros Amount of Award Total amount offered (without taxes): 295.000 EUR. Total amount offered (with taxes): 356.950 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/06/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 2,404.00 EUR Contractors : DAVID E. ACOSTA QUINTUÑA See in details 05/04/2018 04/07/2018 11069937 20/06/2018 Pleno Del Ayuntamiento De Arnuero Barrio Palacio S/N (39195) Arnuero España Teléfono 942677041 Fax 942677041 Correo Electrónico Registro@Ayuntamientoarnuero.Org Address : Spain Spain Contract Awards Spain 536/2017 See in details 04/07/2018 See in details |
NAICS |
Justice Web Search Portals Justice Other Justice Book Newspaper Web Search Portals Book Sporting Goods Other Justice |
CPVS |
Library, archives, museums and other cultural services Book ends Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
See in details
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