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Contract Details
| Title |
Provision Of Digital Cards And Stamped Paper On Transport For The Financial Year 2018; 1702to17sum00035 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.03.2018 | |||
| Overview | Contract Award's Details : Provision Of Digital Cards And Stamped Paper On Transport For The Financial Year 2018; 1702to17sum00035 Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha S1911001D Paseo Cristo de la Vega, s/n Toledo 45071 Spain Contact person: Secretaría General de la Consejería de Fomento de la Junta de Rehabilitation Unitary Schools T.m. Cervo (lugo) Contract Awarded for Rehabilitation unitary schools t.m. Cervo (lugo) Amount of Award Total amount offered (with taxes): 155494.99 Euros Place of performance: Spain - lugo Spain Contract value : 247,916.00 EUR Contractors : FÁBRICA NACIONAL DE MONEDA Y TIMBRE See in details 24/03/2018 23/06/2018 10684347 24/03/2018 Concello De Cervo Address : Spain Spain Contract Awards Spain See in details 23/06/2018 155,495.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
155,495.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision Of Digital Cards And Stamped Paper On Transport For The Financial Year 2018; 1702to17sum00035 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.03.2018 |
| Overview |
| Contract Award's Details : Provision Of Digital Cards And Stamped Paper On Transport For The Financial Year 2018; 1702to17sum00035 Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha S1911001D Paseo Cristo de la Vega, s/n Toledo 45071 Spain Contact person: Secretaría General de la Consejería de Fomento de la Junta de Rehabilitation Unitary Schools T.m. Cervo (lugo) Contract Awarded for Rehabilitation unitary schools t.m. Cervo (lugo) Amount of Award Total amount offered (with taxes): 155494.99 Euros Place of performance: Spain - lugo Spain Contract value : 247,916.00 EUR Contractors : FÁBRICA NACIONAL DE MONEDA Y TIMBRE See in details 24/03/2018 23/06/2018 10684347 24/03/2018 Concello De Cervo Address : Spain Spain Contract Awards Spain See in details 23/06/2018 155,495.00 EUR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Stamps ID cards Paper, printing and bookbinding machinery and parts Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... New stamps |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
155,495.00 EUR
|
| URL |
|
|
| Share |
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