Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply Of Office Supplies And Paper To The Autonomous Tax Management And Collection Agency Of The Provincial Council Of Cuenca. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2020 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies And Paper To The Autonomous Tax Management And Collection Agency Of The Provincial Council Of Cuenca. Organismo Autnomo De Gestin Tributaria Y Recaudacin De La Diputacin Provincial De Cuenca Telfono 969240183 Correo Electrnico Elpidio.Oar@Dipucuenca.Es Sitio Web Http://Www.Oarcuenca.Es Fuel Supply For The Mobile Park In Forest Regions 1 And 2 (libana). Contract Awarded for Fuel supply for the mobile park in forest regions 1 and 2 (libana). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 86,127.77 Euros Amount (excluding taxes): 86,127.77 Euros Amount of Award Total amount offered (without taxes): 86.127,77 EUR. Total amount offered (with taxes): 104.214,6 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 15/04/2020 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 3,294.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 28/02/2020 22/04/2020 76164029 19/04/2020 Consejera De Desarrollo Rural, Ganadera, Pesca, Alimentacin Y Medio Ambiente Telfono +34 942207124 Fax +34 942207162 Correo Electrnico Vazquez_L@Cantabria.Es Sitio Web Http://Www.Cantabria.Es Address : Spain Spain Contract Awards Spain 5.2.47/19 See in details 22/04/2020 104,215.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
104,215.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Office Supplies And Paper To The Autonomous Tax Management And Collection Agency Of The Provincial Council Of Cuenca. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2020 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies And Paper To The Autonomous Tax Management And Collection Agency Of The Provincial Council Of Cuenca. Organismo Autnomo De Gestin Tributaria Y Recaudacin De La Diputacin Provincial De Cuenca Telfono 969240183 Correo Electrnico Elpidio.Oar@Dipucuenca.Es Sitio Web Http://Www.Oarcuenca.Es Fuel Supply For The Mobile Park In Forest Regions 1 And 2 (libana). Contract Awarded for Fuel supply for the mobile park in forest regions 1 and 2 (libana). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 86,127.77 Euros Amount (excluding taxes): 86,127.77 Euros Amount of Award Total amount offered (without taxes): 86.127,77 EUR. Total amount offered (with taxes): 104.214,6 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 15/04/2020 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 3,294.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 28/02/2020 22/04/2020 76164029 19/04/2020 Consejera De Desarrollo Rural, Ganadera, Pesca, Alimentacin Y Medio Ambiente Telfono +34 942207124 Fax +34 942207162 Correo Electrnico Vazquez_L@Cantabria.Es Sitio Web Http://Www.Cantabria.Es Address : Spain Spain Contract Awards Spain 5.2.47/19 See in details 22/04/2020 104,215.00 EUR |
| NAICS |
| Office Supplies Pulp Photographic Film Management Collection Agencies |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Collection, transport and disposal of hospital waste Office, school and office equipment cleaning services Fuels Paper, printing and bookbinding machinery and parts Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Electronics |
| Contractor |
| Contract Value |
|
104,215.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts