Contract Details
Title

Supply of Approved Office Material for the Correct Operation of the Different Units of the Department of the Presidency, Divided Into Three Lots. Exp. Pr-2022-88. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.02.2022
Overview
Contract Award's Details : Supply of Approved Office Material for the Correct Operation of the Different Units of the Department of the Presidency, Divided Into Three Lots. Exp. Pr-2022-88. DEPARTMENT OF THE PRESIDENCY Microsoft Office Railway License Renovation Supply of the Generalitat De Catalunya (ref: Po78 / 21) Supply of renewal of licenses Microsoft Office of Railways of the Generalitat de Catalunya (Ref: Po78 / 21) <B> Description of the benefit: Renewal supply of licenses Microsoft Office of Ferrocarrils de la Generalitat de Catalunya (Ref: Po78 / 21) <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: 325,839.48 € without VAT <B> Data from the winning company: Denomination: Makesoft Technologies, SL Nationality: Spain Amount: € 336,794.30 with VAT Amount without VAT: 278,342.40 € <B> Date of adjudication of the contract: 31/01/22 Spain Contract value : 14,049.60 EUR Contractors : EMILIO SEGARRA SA, STATIONERY J. PUY SL, STATIONERY J. PUY SL 31/01/2022 05/02/2022 31/01/2023 78073473 03/02/2022 RAILROADS OF THE GENERALITAT DE CATALUNYA Address : Address : 44 Town : Barcelona NUTS-Code : ES - España Postal Code : 08017 Phone : +34 933663000 Fax : +34 933663081 https://www.fgc.cat Spain Spain Contract Awards Spain 31/01/2022 31/01/2023 325,839.48 EUR
NAICS
Office Supplies
CPVS
Stationery Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Vats Postal orders Railway points Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
325,839.48 EUR
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