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Contract Details
| Title |
Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2022 | |||
| Overview | Contract Award's Details : Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. Supply and distribution of material from 'non-inventory ordinary office and printing paper for the offices of the' Hospitalet City Council 2022-2025. Description of the provision: supply and distribution of material of 'non -inventory ordinary office and paper for printing for the units of the City Council of the Hospitalet de Llobregat Lot description: Supply and distribution of non -inventory Ordinary Office Material Supply and distribution of paper for printing estimated value of the contract: 598,679.05 € without VAT Data of the Assistant Company: Denomination: Abacus, SCCL Nationality: Spain Amount: 251,710.77 € with VAT No VAT VAT: 208.025.43 € Lot number: 2 Innovation is purchased: No description del Lot: Printing and distribution of paper by print Date of contract award: 03/17/22 CPV code: 30197630 Lot desert Date of contract award: 09/05/22 Spain Contract value : 598,679.05 EUR Contractors : ABACUS SCCL 09/05/2022 23/06/2022 09/05/2025 78408612 23/06/2022 CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 09/05/2022 09/05/2025 598,679.05 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
598,679.05 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2022 |
| Overview |
| Contract Award's Details : Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Supply and Distribution of Material from 'non-inventory Ordinary Office and Printing Paper for the Dependencies of the City Council of the Hospitalet 2022-2025. Supply and distribution of material from 'non-inventory ordinary office and printing paper for the offices of the' Hospitalet City Council 2022-2025. Description of the provision: supply and distribution of material of 'non -inventory ordinary office and paper for printing for the units of the City Council of the Hospitalet de Llobregat Lot description: Supply and distribution of non -inventory Ordinary Office Material Supply and distribution of paper for printing estimated value of the contract: 598,679.05 € without VAT Data of the Assistant Company: Denomination: Abacus, SCCL Nationality: Spain Amount: 251,710.77 € with VAT No VAT VAT: 208.025.43 € Lot number: 2 Innovation is purchased: No description del Lot: Printing and distribution of paper by print Date of contract award: 03/17/22 CPV code: 30197630 Lot desert Date of contract award: 09/05/22 Spain Contract value : 598,679.05 EUR Contractors : ABACUS SCCL 09/05/2022 23/06/2022 09/05/2025 78408612 23/06/2022 CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 09/05/2022 09/05/2025 598,679.05 EUR |
| NAICS |
| Power Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Vats Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
598,679.05 EUR
|
| URL |
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| Share |
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