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Contract Details
| Title |
Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia LOCAL GOVERNANCE BOARD OF THE TOWN HALL OF PLASENCIA Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia Document Type : Contract award notice Title : Suministro de material gr?fico y de imprenta para el Excelent?simo Ayuntamiento de Plasencia Contract No. : 7/20-5 Reference Number : 7/20 Contract Type : Supplies Estimated Value : 14236.8 - EUR Description : Suministro de material gr?fico y de imprenta para el Excelent?simo Ayuntamiento de Plasencia. 30190000 - Various office equipment and supplies 79800000 - Printing and related services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2021-04-23 Publish Date : 2021-04-28 Spain Contract value : 14,236.80 EUR Contractors : CASTELL?N LIMIT ZONE, S. L. 16/04/2021 31/05/2021 See in details 77294420 31/05/2021 LOCAL GOVERNANCE BOARD OF THE TOWN HALL OF PLASENCIA Address : Address: C / Del Rey, 6 Town: Plasencia NUTS-CODE: en - Spain Postcard Code: 10600 Contact Point: Local Governance Board of the Plasencia Town Hall Phone: +34 927428500 Fax: +34 927417968 http://www.aytoplasencia.es contratacion@aytoplasencia.es Spain Spain Contract Awards Spain 16/04/2021 See in details 14,236.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,236.80 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia LOCAL GOVERNANCE BOARD OF THE TOWN HALL OF PLASENCIA Supply of Graphic and Printing Material for the Excellent Town Hall of Plasencia Document Type : Contract award notice Title : Suministro de material gr?fico y de imprenta para el Excelent?simo Ayuntamiento de Plasencia Contract No. : 7/20-5 Reference Number : 7/20 Contract Type : Supplies Estimated Value : 14236.8 - EUR Description : Suministro de material gr?fico y de imprenta para el Excelent?simo Ayuntamiento de Plasencia. 30190000 - Various office equipment and supplies 79800000 - Printing and related services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2021-04-23 Publish Date : 2021-04-28 Spain Contract value : 14,236.80 EUR Contractors : CASTELL?N LIMIT ZONE, S. L. 16/04/2021 31/05/2021 See in details 77294420 31/05/2021 LOCAL GOVERNANCE BOARD OF THE TOWN HALL OF PLASENCIA Address : Address: C / Del Rey, 6 Town: Plasencia NUTS-CODE: en - Spain Postcard Code: 10600 Contact Point: Local Governance Board of the Plasencia Town Hall Phone: +34 927428500 Fax: +34 927417968 http://www.aytoplasencia.es contratacion@aytoplasencia.es Spain Spain Contract Awards Spain 16/04/2021 See in details 14,236.80 EUR |
| NAICS |
| Computing Infrastructure Providers Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Postcards Boards Office, school and office equipment cleaning services Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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14,236.80 EUR
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| URL |
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| Share |
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