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Contract Details
| Title |
Provision Of Ballot Papers For Elections To General Courts Of April 28, 2019 To Cover The Necessary Envelope In The Province Of Santa Cruz De Tenerife Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2019 | |||
| Overview | Contract Award's Details : Provision Of Ballot Papers For Elections To General Courts Of April 28, 2019 To Cover The Necessary Envelope In The Province Of Santa Cruz De Tenerife Subdelegación Del Gobierno En Santa Cruz De Tenerife C/ Méndez Núñez, 9 (38003) Santa Cruz De Tenerife España Es70 Teléfono 922999113 Fax 922999167 Correo Electrónico Habilitacion.Sctenerife@Correo.Gob.Es Construction Contract For Multisport Track And Bleachers In The Park Of The Planell Contract Awarded for Construction contract for multisport track and bleachers in the park of the planell Tender base budget Amount: 87,171.89 Euros Amount (excluding taxes): 87,171.89 Euros Amount of Award Total amount offered (without taxes): 74.287,88 EUR. Total amount offered (with taxes): 89.888,33 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 62,634.00 EUR Contractors : LITOGRAFIA ROMERO S.L See in details 30/03/2019 06/06/2019 13283434 17/05/2019 Alcaldía Del Ayuntamiento De Buñol Calle Cid 20 (46360) Buñol España Teléfono +34 962500151 Correo Electrónico Ayuntamiento@Aytobunyol.Com Sitio Web Http://Www.Ayuntamientobunyol.Com Address : Spain Spain Contract Awards Spain C OBRAS 5/2019 See in details 06/06/2019 89,888.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
89,888.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision Of Ballot Papers For Elections To General Courts Of April 28, 2019 To Cover The Necessary Envelope In The Province Of Santa Cruz De Tenerife Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2019 |
| Overview |
| Contract Award's Details : Provision Of Ballot Papers For Elections To General Courts Of April 28, 2019 To Cover The Necessary Envelope In The Province Of Santa Cruz De Tenerife Subdelegación Del Gobierno En Santa Cruz De Tenerife C/ Méndez Núñez, 9 (38003) Santa Cruz De Tenerife España Es70 Teléfono 922999113 Fax 922999167 Correo Electrónico Habilitacion.Sctenerife@Correo.Gob.Es Construction Contract For Multisport Track And Bleachers In The Park Of The Planell Contract Awarded for Construction contract for multisport track and bleachers in the park of the planell Tender base budget Amount: 87,171.89 Euros Amount (excluding taxes): 87,171.89 Euros Amount of Award Total amount offered (without taxes): 74.287,88 EUR. Total amount offered (with taxes): 89.888,33 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 62,634.00 EUR Contractors : LITOGRAFIA ROMERO S.L See in details 30/03/2019 06/06/2019 13283434 17/05/2019 Alcaldía Del Ayuntamiento De Buñol Calle Cid 20 (46360) Buñol España Teléfono +34 962500151 Correo Electrónico Ayuntamiento@Aytobunyol.Com Sitio Web Http://Www.Ayuntamientobunyol.Com Address : Spain Spain Contract Awards Spain C OBRAS 5/2019 See in details 06/06/2019 89,888.00 EUR |
| NAICS |
| Construction Courts Agriculture Courts Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Wells construction work Construction work Envelopes Goods used in construction Envelopes, letter cards and plain postcards Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
89,888.00 EUR
|
| URL |
|
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| Share |
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