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Contract Details
Title |
Supply Of Printing Tapes For Printing Equipment Used By Titsa For Personalization Of Public Transport Cards Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.12.2019 | |||
Overview | Contract Award's Details : Supply Of Printing Tapes For Printing Equipment Used By Titsa For Personalization Of Public Transport Cards Gerencia De Transportes Interurbanos De Tenerife S.A.U. Telfono 922479500 Fax 922479502 Correo Electrnico Contratacion@Titsa.Com Sitio Web Http://Www.Titsa.Com Supply Of Diesel Type c For The Heating Of The Territorial Management / Labor Inspection And Social Security Of Cantabria Which Is Located In The Ministries Building Located On Vargas Street No. 53 Contract Awarded for Supply of diesel type c for the heating of the territorial management / labor inspection and social security of cantabria which is located in the ministries building located on vargas street no. 53 of santander, Which is owned by the general state administration , For the purposes of law 4/1986, Of january 8, On the transfer of assets of accumulated union assets, Managed by the ministry of labor, Migration and social security. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 38,251.68 Euros Amount (excluding taxes): 76,503.36 Euros Amount of Award Total amount offered (without taxes): 38.251,68 EUR. Total amount offered (with taxes): 46.284,53 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 03/12/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : IP-PC REDES E INFORMTICA, S.L.U See in details 02/12/2019 02/01/2020 75824159 05/12/2019 Direccin Del Organismo Estatal Inspeccin De Trabajo Y Seguridad Social Correo Electrnico Dgitss@Mitramiss.Es Sitio Web Http://Www.Mitramiss.Es Address : Spain Spain Contract Awards Spain 980/2019 See in details 02/01/2020 46,285.00 | |||
NAICS | ||||
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
ID cards
Heating works
Electricity, heating, solar and nuclear energy
Transfers
Security, fire-fighting, police and defence equipment
Administration, defence and social security services
Heating, ventilation and air-conditioning installation work
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Human Resource-HR
Security Services
Postal and Courier Services
Oil and Gas
Infrastructure
Law and Legal
Transportation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
Building Material
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Contractor | ||||
Contract Value |
46,285.00
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URL | ||
Share |
Title |
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Supply Of Printing Tapes For Printing Equipment Used By Titsa For Personalization Of Public Transport Cards Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.12.2019 |
Overview |
Contract Award's Details : Supply Of Printing Tapes For Printing Equipment Used By Titsa For Personalization Of Public Transport Cards Gerencia De Transportes Interurbanos De Tenerife S.A.U. Telfono 922479500 Fax 922479502 Correo Electrnico Contratacion@Titsa.Com Sitio Web Http://Www.Titsa.Com Supply Of Diesel Type c For The Heating Of The Territorial Management / Labor Inspection And Social Security Of Cantabria Which Is Located In The Ministries Building Located On Vargas Street No. 53 Contract Awarded for Supply of diesel type c for the heating of the territorial management / labor inspection and social security of cantabria which is located in the ministries building located on vargas street no. 53 of santander, Which is owned by the general state administration , For the purposes of law 4/1986, Of january 8, On the transfer of assets of accumulated union assets, Managed by the ministry of labor, Migration and social security. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 38,251.68 Euros Amount (excluding taxes): 76,503.36 Euros Amount of Award Total amount offered (without taxes): 38.251,68 EUR. Total amount offered (with taxes): 46.284,53 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 03/12/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : IP-PC REDES E INFORMTICA, S.L.U See in details 02/12/2019 02/01/2020 75824159 05/12/2019 Direccin Del Organismo Estatal Inspeccin De Trabajo Y Seguridad Social Correo Electrnico Dgitss@Mitramiss.Es Sitio Web Http://Www.Mitramiss.Es Address : Spain Spain Contract Awards Spain 980/2019 See in details 02/01/2020 46,285.00 |
NAICS |
Business Justice Ventilation Securities Plumbing Justice Highway Other Justice Machinery Highway Plumbing Highway Other Similar Organizations (except Business Management Other Justice Other Similar Organizations (except Business Ventilation |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... ID cards Heating works Electricity, heating, solar and nuclear energy Transfers Security, fire-fighting, police and defence equipment Administration, defence and social security services Heating, ventilation and air-conditioning installation work Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Human Resource-HR Security Services Postal and Courier Services Oil and Gas Infrastructure Law and Legal Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Laboratory Equipment and Services Building Material |
Contractor |
Contract Value |
46,285.00
|
URL |
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Share |
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