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Contract Details
| Title |
Sound And Lighting Service Of The Festivities Scheduled For The Year 2019 And January 5 Festivity Of Kings 2020 Of The Autonomous City Of Ceuta Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.02.2019 | |||
| Overview | Contract Award's Details : Sound And Lighting Service Of The Festivities Scheduled For The Year 2019 And January 5 Festivity Of Kings 2020 Of The Autonomous City Of Ceuta Consejería De Economía, Hacienda, Administración Pública Y Empleo nEspaña Correo Electrónico Contratacion@Ceuta.Es Provision Of Vouchers / Food Checks For The Staff Of The Cng Contract Awarded for Provision of vouchers / food checks for the staff of the cng Tender base budget Amount: 22,142.16 Euros Amount (excluding taxes): 22,142.16 Euros Amount of Award Total amount offered (without taxes): 21.816,54 EUR. Total amount offered (with taxes): 21.839,33 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/02/2019 09/04/2019 12877731 22/02/2019 Centro Nacional De Información Geográfica nC/ General Ibáñez De Ibero, 3. 2ª Planta. Edificio D n(28003) nMadrid nEspaña Teléfono 915979588 nFax 915979773 nCorreo Electrónico Contratacion@Cnig.Es Sitio Web nHttp://Www.Ign.Es/Web/Ign/Portal/Qs Address : Spain Spain Contract Awards Spain 2018 00000115 See in details 09/04/2019 21,839.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
21,839.00 EUR
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Spain
| Title |
|---|
Sound And Lighting Service Of The Festivities Scheduled For The Year 2019 And January 5 Festivity Of Kings 2020 Of The Autonomous City Of Ceuta Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.02.2019 |
| Overview |
| Contract Award's Details : Sound And Lighting Service Of The Festivities Scheduled For The Year 2019 And January 5 Festivity Of Kings 2020 Of The Autonomous City Of Ceuta Consejería De Economía, Hacienda, Administración Pública Y Empleo nEspaña Correo Electrónico Contratacion@Ceuta.Es Provision Of Vouchers / Food Checks For The Staff Of The Cng Contract Awarded for Provision of vouchers / food checks for the staff of the cng Tender base budget Amount: 22,142.16 Euros Amount (excluding taxes): 22,142.16 Euros Amount of Award Total amount offered (without taxes): 21.816,54 EUR. Total amount offered (with taxes): 21.839,33 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/02/2019 09/04/2019 12877731 22/02/2019 Centro Nacional De Información Geográfica nC/ General Ibáñez De Ibero, 3. 2ª Planta. Edificio D n(28003) nMadrid nEspaña Teléfono 915979588 nFax 915979773 nCorreo Electrónico Contratacion@Cnig.Es Sitio Web nHttp://Www.Ign.Es/Web/Ign/Portal/Qs Address : Spain Spain Contract Awards Spain 2018 00000115 See in details 09/04/2019 21,839.00 EUR |
| NAICS |
| - |
| CPVS |
| Food, beverage and tobacco-processing machinery Installation services of equipment for measuring, checking, testing and navigating Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Building Material |
| Contractor |
| Contract Value |
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21,839.00 EUR
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| URL |
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| Share |
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