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Contract Details
| Title |
Supply of 'anti -mining, Necessary for the Treatment of Desalination and Purification to the Itam of the Llobregat, the Itam De La Tordera and The' Etap of the Llobregat of 'atl Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.10.2022 | |||
| Overview | Contract Award's Details : Supply of 'anti -mining, Necessary for the Treatment of Desalination and Purification to the Itam of the Llobregat, the Itam De La Tordera and The' Etap of the Llobregat of 'atl ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Contract of Supply of 'office and Printing Paper in The' City Council of Tàrrega Contract of supply of 'office office and print' 'Tàrrega City Council Description of the benefit: The 'object of this contract is the supply of' office and paper of 'print.o The' office to supply material will be the 'planned standard in the box in clause 3.1. However, if the City Council needed some material not included in this box, it will be able to choose it from the catalog presented by the bidder. or the 'printing to supply role will be adapted to the characteristics provided for in the annex1.The recipients of' these materials will be the City Council, in the Plaza Mayor 1 in Tàrrega, and the La Solana Center, In La Solana Street, 8. Lot description: 'Office material Print paper estimated value of the contract: 62,143.45 € without VAT Data of the awarding company: Denomination: Lyreco España Sa Nacionality: Spain Amount: 10,646.11 € with VAT amount without VAT: 8,798.44 € Lot Number: 2 Innovation is purchased: No description del Lot: Print paper Date of contract award: 05/10/22 CPV Code: 30197630 Lot desert Date of 'Award of C ... Spain Contract value : 657,120.00 EUR Contractors : LOGISTIUM LOGISTICS SERVICIOS SA, LOGISTIUM SERVICIOS LOGÍSTICAS SA, LOGISTIUM SERVICIOS LOGÍSTICAS SA 05/10/2022 08/10/2022 05/10/2023 78687239 08/10/2022 CITY OF TÀRREGA Address : Spain Spain Contract Awards Spain 05/10/2022 05/10/2023 62,143.45 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
62,143.45 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of 'anti -mining, Necessary for the Treatment of Desalination and Purification to the Itam of the Llobregat, the Itam De La Tordera and The' Etap of the Llobregat of 'atl Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.10.2022 |
| Overview |
| Contract Award's Details : Supply of 'anti -mining, Necessary for the Treatment of Desalination and Purification to the Itam of the Llobregat, the Itam De La Tordera and The' Etap of the Llobregat of 'atl ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Contract of Supply of 'office and Printing Paper in The' City Council of Tàrrega Contract of supply of 'office office and print' 'Tàrrega City Council Description of the benefit: The 'object of this contract is the supply of' office and paper of 'print.o The' office to supply material will be the 'planned standard in the box in clause 3.1. However, if the City Council needed some material not included in this box, it will be able to choose it from the catalog presented by the bidder. or the 'printing to supply role will be adapted to the characteristics provided for in the annex1.The recipients of' these materials will be the City Council, in the Plaza Mayor 1 in Tàrrega, and the La Solana Center, In La Solana Street, 8. Lot description: 'Office material Print paper estimated value of the contract: 62,143.45 € without VAT Data of the awarding company: Denomination: Lyreco España Sa Nacionality: Spain Amount: 10,646.11 € with VAT amount without VAT: 8,798.44 € Lot Number: 2 Innovation is purchased: No description del Lot: Print paper Date of contract award: 05/10/22 CPV Code: 30197630 Lot desert Date of 'Award of C ... Spain Contract value : 657,120.00 EUR Contractors : LOGISTIUM LOGISTICS SERVICIOS SA, LOGISTIUM SERVICIOS LOGÍSTICAS SA, LOGISTIUM SERVICIOS LOGÍSTICAS SA 05/10/2022 08/10/2022 05/10/2023 78687239 08/10/2022 CITY OF TÀRREGA Address : Spain Spain Contract Awards Spain 05/10/2022 05/10/2023 62,143.45 EUR |
| NAICS |
| Highway Pulp Scenic and Sightseeing Transportation Highway Highway Photographic Film Water Metal Can |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Vats Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Minerals and Mining Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
62,143.45 EUR
|
| URL |
|
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| Share |
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