Contract Details
Title

Supply Of Office Supplies Framework Agreement 3/18 Cc, Lot 2 Order 20 Of The Conselleria Of Sustainable Economy, Productive Sectors, Commerce And Work Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.05.2020
Overview
Contract Award's Details : Supply Of Office Supplies Framework Agreement 3/18 Cc, Lot 2 Order 20 Of The Conselleria Of Sustainable Economy, Productive Sectors, Commerce And Work Conselleria De Economa Sostenible, Sectores Productivos, Comercio Y Trabajo Telfono 961209366 Fax 961209567 Correo Electrnico Contratacion_Ceic@Gva.Es Natural Gas Supply To The Centers Dependent On The General Secretariat Of The Ministry Of Culture And Tourism Contract Awarded for Natural gas supply to the centers dependent on the general secretariat of the ministry of culture and tourism Tender base budget Amount: Presupuesto base de licitacin sin impuestos 47,933.88 Euros Amount (excluding taxes): 55,123.96 Euros Amount of Award Total amount offered (without taxes): 32.869,88 EUR. Total amount offered (with taxes): 39.772,55 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 07/05/2020 Execution time: From 07/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : PROXIM DE OFICINAS, S.L. See in details 09/05/2020 08/08/2020 76254289 10/05/2020 Consejera De Cultura Y Turismo De La Junta De Castilla Y Len Correo Electrnico Contratacion.Culturayturismo@Jcyl.Es Address : Spain Spain Contract Awards Spain D2020/002653 See in details 08/08/2020 39,773.00 EUR
NAICS
Regulation and Administration of Communications Office Supplies Regulation and Administration of Communications
CPVS
Gases Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Oil and Gas Infrastructure Travel and Tourism Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
39,773.00 EUR
URL
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