Contract Details
Title

Cold and Heat Supply in Ct Rtve Aragon Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.05.2023
Overview
Contract Award's Details : Cold and Heat Supply in Ct Rtve Aragon PURCHASING DIRECTORATE OF THE RADIO Y TELEVISIÓN ESPAÑOLA S.A. Recycled Paper Supply for the Congress of Deputies Document Type : Contract award notice Title : Suministro de papel reciclado para el Congreso de los Diputados Contract No. : 5300019.0 Reference Number : CON-P2022/5300019.0 Contract Type : Supplies Estimated Value : 76971.91 - EUR Description : Suministro de papel reciclado para el Congreso de los Diputados 30197630 - Printing paper 30197620 - Writing paper Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Printing paper Dispatch Date : 2023-04-27 Publish Date : 2023-05-02 Spain Contract value : 568,409.25 EUR Contractors : DISTRICLIMA ZARAGOZA, S.L. 26/04/2023 03/05/2023 01/01/1900 79270548 03/05/2023 TABLE OF THE CONGRESS OF DEPUTIES Address : Address: San Jerónimo Carrera, s/n Town: Madrid NUTS -Code: ES300 - Madrid Code postcard: 28071 Contact Point: Table of the Congress of Deputies Phone: +34 913907235 http://www.congreso.es contratacion@congreso.es Spain Spain Contract Awards Spain 24/04/2023 01/01/1900 76,971.91 EUR
NAICS
Bolt Regulation Pulp Turned Product and Screw Regulation Photographic Film Machine Shops; Turned Product; and Screw
CPVS
Postcards Nuts Installation services of radio, television, sound and video equipment Paper, printing and bookbinding machinery and parts Televisions Tables Radio, television, communication, telecommunication and related equipment Postcards, greeting cards and other printed matter Tables, cupboards, desk and bookcases Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
76,971.91 EUR
URL
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