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Contract Details
| Title |
Supply of Polyelectrolyte to Edars Managed by the 'mixed Municipal Company Of' Aigües De Tarragona, Sa (ematsa) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.06.2022 | |||
| Overview | Contract Award's Details : Supply of Polyelectrolyte to Edars Managed by the 'mixed Municipal Company Of' Aigües De Tarragona, Sa (ematsa) MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA 2022/60 Supply of Adobe Acrobat Pro Dc and Adobe Creative Cloud Licenses for the University of Barcelona and Entities of the Ub Group 2022/60 Supply of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and entities of the UB group Description of the provision: supply of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and entities of the UB group Lot description: estimated value of the contract: 357.984.00 € without VAT Data of the Assistant Company: Denomination: Academic Software BV Nationality: Community Amount: € 360,967.20 with VAT amount without VIU VAT: € 298,320.00 Date of contract award: 14/06/22 Spain Contract value : 197,600.00 EUR Contractors : LOGISTIUM SERVICES LOGISTICS SA 14/06/2022 17/06/2022 14/09/2022 78390739 16/06/2022 BARCELONA UNIVERSITY Address : Gran Via de les Corts Catalanes, 585 08007 Barcelona Public Athencial Schedule: Monday to Friday, from 9:00 a.m. to 2:00 p.m. by TELEPHONE: 934035338 Email: Contracts@ub.edu Website: http://www.ub.edu http://www.ub.edu Spain Spain Contract Awards Spain 14/06/2022 14/09/2022 357,984.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
357,984.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Polyelectrolyte to Edars Managed by the 'mixed Municipal Company Of' Aigües De Tarragona, Sa (ematsa) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.06.2022 |
| Overview |
| Contract Award's Details : Supply of Polyelectrolyte to Edars Managed by the 'mixed Municipal Company Of' Aigües De Tarragona, Sa (ematsa) MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA 2022/60 Supply of Adobe Acrobat Pro Dc and Adobe Creative Cloud Licenses for the University of Barcelona and Entities of the Ub Group 2022/60 Supply of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and entities of the UB group Description of the provision: supply of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and entities of the UB group Lot description: estimated value of the contract: 357.984.00 € without VAT Data of the Assistant Company: Denomination: Academic Software BV Nationality: Community Amount: € 360,967.20 with VAT amount without VIU VAT: € 298,320.00 Date of contract award: 14/06/22 Spain Contract value : 197,600.00 EUR Contractors : LOGISTIUM SERVICES LOGISTICS SA 14/06/2022 17/06/2022 14/09/2022 78390739 16/06/2022 BARCELONA UNIVERSITY Address : Gran Via de les Corts Catalanes, 585 08007 Barcelona Public Athencial Schedule: Monday to Friday, from 9:00 a.m. to 2:00 p.m. by TELEPHONE: 934035338 Email: Contracts@ub.edu Website: http://www.ub.edu http://www.ub.edu Spain Spain Contract Awards Spain 14/06/2022 14/09/2022 357,984.00 EUR |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| Other community, social and personal services Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
357,984.00 EUR
|
| URL |
|
|
| Share |
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