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Contract Details
Title |
Hiring Renting Of Multifunctional - Monochrome Printer Copier Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 19.06.2019 | |||
Overview | Contract Award's Details : Hiring Renting Of Multifunctional - Monochrome Printer Copier Fundación Investigación Hospital General Universitario De Valencia nAvda. Tres Cruces Nº 2 Pabellón B 4ª Planta n(46014) nValencia nEspaña Correo Electrónico Fundacion_Hgv@Gva.Es Sitio Web nHttps://Fihgu.General-Valencia.San.Gve.Es Improvement Of Firm In Vials Of Tiulfe And Gravestone Post 2019 Contract Awarded for Improvement of firm in vials of tiulfe and gravestone post 2019 Tender base budget Amount: 41,403.01 Euros Amount (excluding taxes): 41,403.01 Euros Amount of Award Total amount offered (without taxes): 38.462,81 EUR. Total amount offered (with taxes): 46.540 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 12/07/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 1,611.00 EUR Contractors : SATINFORLINGUA, S.L. See in details 20/06/2019 23/08/2019 13530852 13/07/2019 Junta De Gobierno Local Del Ayuntamiento De Irixoa nPazo n(15313) nIrixoa nEspaña Teléfono +34 981793001 nCorreo Electrónico Correo@Irixoa.Es Address : Spain Spain Contract Awards Spain 2019/C003/000005 See in details 23/08/2019 See in details | |||
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Title |
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Hiring Renting Of Multifunctional - Monochrome Printer Copier Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.06.2019 |
Overview |
Contract Award's Details : Hiring Renting Of Multifunctional - Monochrome Printer Copier Fundación Investigación Hospital General Universitario De Valencia nAvda. Tres Cruces Nº 2 Pabellón B 4ª Planta n(46014) nValencia nEspaña Correo Electrónico Fundacion_Hgv@Gva.Es Sitio Web nHttps://Fihgu.General-Valencia.San.Gve.Es Improvement Of Firm In Vials Of Tiulfe And Gravestone Post 2019 Contract Awarded for Improvement of firm in vials of tiulfe and gravestone post 2019 Tender base budget Amount: 41,403.01 Euros Amount (excluding taxes): 41,403.01 Euros Amount of Award Total amount offered (without taxes): 38.462,81 EUR. Total amount offered (with taxes): 46.540 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 12/07/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 1,611.00 EUR Contractors : SATINFORLINGUA, S.L. See in details 20/06/2019 23/08/2019 13530852 13/07/2019 Junta De Gobierno Local Del Ayuntamiento De Irixoa nPazo n(15313) nIrixoa nEspaña Teléfono +34 981793001 nCorreo Electrónico Correo@Irixoa.Es Address : Spain Spain Contract Awards Spain 2019/C003/000005 See in details 23/08/2019 See in details |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Posts Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
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