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Contract Details
| Title |
Maintenance Service Of Printing Equipment Ricoh, In The Modality Of Payment By Copy For The Systems Of The Deputation Of Alicante 2018-2019 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2018 | |||
| Overview | Contract Award's Details : Maintenance Service Of Printing Equipment Ricoh, In The Modality Of Payment By Copy For The Systems Of The Deputation Of Alicante 2018-2019 Presidencia De La Diputación Provincial De Alicante nAvda. De La Estación, 6 n(03005) nAlicante nEspaña nEs521 Teléfono 965988908 nFax 965988921 nCorreo Electrónico Contratacion@Diputacionalicante.Es Administrative Contract By Simplified Open Procedure For The Supply Of Materials And Services For Renting Machinery (with Driver) For The Steel Project In The Block Between Plaza De España And Calle A Contract Awarded for Administrative contract by simplified open procedure for the supply of materials and services for renting machinery (with driver) for the steel project in the block between plaza de españa and calle antonio lópez aguado. Pfoea 2017 Tender base budget Amount: 22,684.62 Euros Amount (excluding taxes): 22,684.62 Euros Amount of Award Total amount offered (without taxes): 12.843,82 EUR. Total amount offered (with taxes): 15.541,02 EUR. Offers received: 2 Lot Number: Suministro de materiales de construcción Motivation: date of agreement Date of Agreement: 18/06/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RICOH ESPAÑA SLU See in details 29/05/2018 28/08/2018 11066124 19/06/2018 Presidencia De La Mancomunidad De Servicios La Vega nEspaña Correo Electrónico Contratos@Lavegamancomunidad.Es Sitio Web nHttp://Www.Lavegamancomunidad.Es Address : Spain Spain Contract Awards Spain 1545/2018 See in details 28/08/2018 15,541.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Human Resource-HR
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Machinery and Equipments-M&E
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
15,541.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance Service Of Printing Equipment Ricoh, In The Modality Of Payment By Copy For The Systems Of The Deputation Of Alicante 2018-2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2018 |
| Overview |
| Contract Award's Details : Maintenance Service Of Printing Equipment Ricoh, In The Modality Of Payment By Copy For The Systems Of The Deputation Of Alicante 2018-2019 Presidencia De La Diputación Provincial De Alicante nAvda. De La Estación, 6 n(03005) nAlicante nEspaña nEs521 Teléfono 965988908 nFax 965988921 nCorreo Electrónico Contratacion@Diputacionalicante.Es Administrative Contract By Simplified Open Procedure For The Supply Of Materials And Services For Renting Machinery (with Driver) For The Steel Project In The Block Between Plaza De España And Calle A Contract Awarded for Administrative contract by simplified open procedure for the supply of materials and services for renting machinery (with driver) for the steel project in the block between plaza de españa and calle antonio lópez aguado. Pfoea 2017 Tender base budget Amount: 22,684.62 Euros Amount (excluding taxes): 22,684.62 Euros Amount of Award Total amount offered (without taxes): 12.843,82 EUR. Total amount offered (with taxes): 15.541,02 EUR. Offers received: 2 Lot Number: Suministro de materiales de construcción Motivation: date of agreement Date of Agreement: 18/06/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RICOH ESPAÑA SLU See in details 29/05/2018 28/08/2018 11066124 19/06/2018 Presidencia De La Mancomunidad De Servicios La Vega nEspaña Correo Electrónico Contratos@Lavegamancomunidad.Es Sitio Web nHttp://Www.Lavegamancomunidad.Es Address : Spain Spain Contract Awards Spain 1545/2018 See in details 28/08/2018 15,541.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Blocks System, storage and content management software development services Other services Steel Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Infrastructure Printing and Publishing Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials |
| Contractor |
| Contract Value |
|
15,541.00 EUR
|
| URL |
|
|
| Share |
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