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Contract Details
| Title |
(repair And Maintenance Services) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.07.2017 | |||
| Overview | Contract Award's Details : (repair And Maintenance Services) Dirección Provincial de la Tesorería General de la Seguridad Social de Tarragona Rambla Nova, 84 Contact point(s): Dirección Provincial de la Tesorería General de la Seguridad Social de Tarragona, Secretaría Provincial 43003 Tarragona Spa Envelopes Tax Campaigns 2017 - 2018. Contract award notice: Envelopes tax campaigns 2017 - 2018. Number of tenders received: 1 Value excluding VAT: 588 510.00 EUR Spain Contract value : See in details Contractors : ELECTROTECNIA MONRABAL, S.L.U. See in details 01/08/2017 01/11/2017 9356045 03/08/2017 Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria Q2826000H c/ Lérida, 32-34 Madrid 28020 Spain Contact person: Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Address : Spain Spain Contract Awards Spain 299219-2017 See in details 01/11/2017 652,460.00 EUR | |||
| NAICS |
-
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Other services
Envelopes
Envelopes, letter cards and plain postcards
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
652,460.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
(repair And Maintenance Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.07.2017 |
| Overview |
| Contract Award's Details : (repair And Maintenance Services) Dirección Provincial de la Tesorería General de la Seguridad Social de Tarragona Rambla Nova, 84 Contact point(s): Dirección Provincial de la Tesorería General de la Seguridad Social de Tarragona, Secretaría Provincial 43003 Tarragona Spa Envelopes Tax Campaigns 2017 - 2018. Contract award notice: Envelopes tax campaigns 2017 - 2018. Number of tenders received: 1 Value excluding VAT: 588 510.00 EUR Spain Contract value : See in details Contractors : ELECTROTECNIA MONRABAL, S.L.U. See in details 01/08/2017 01/11/2017 9356045 03/08/2017 Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria Q2826000H c/ Lérida, 32-34 Madrid 28020 Spain Contact person: Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Address : Spain Spain Contract Awards Spain 299219-2017 See in details 01/11/2017 652,460.00 EUR |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Other services Envelopes Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Services Defence and Security Electricity Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
652,460.00 EUR
|
| URL |
|
|
| Share |
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