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Contract Details
| Title |
Paper Supply for Photocopiers and Printing Materials for the Printing Press of the Autonomous Bulletin Official Gazette of the Community of Madrid Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.09.2023 | |||
| Overview | Contract Award's Details : Paper Supply for Photocopiers and Printing Materials for the Printing Press of the Autonomous Bulletin Official Gazette of the Community of Madrid OFFICIAL GAZETTE OF THE COMMUNITY OF MADRID 100% Renewable Electric Power Supply to Different Buildings and Enclosures of the Diputación De Barcelona and Other Entities Integrated Into Its Public Sector, Divided Into 2 Lots. Document Type: Contract Award Notice Title: 100% renewable electric power supply to different buildings and enclosures of the Diputación de Barcelona and other entities integrated into its public sector, divided into 2 lots. Contract No.: 1 Reference Number: 2023/0000124 Contract Type: Supplies Estimated Value: 52571020.03 - EUR Description: 100% renewable electric power supply to different buildings and enclosures of the Diputación de Barcelona and other entities integrated into its public sector, divided into 2 lots. 09310000 - Electricity Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Electricity Disa Date: 2023-09-19 Publish Date: 2023-09-22 Spain Contract value : 2,232,030.50 EUR Contractors : QUEVEDO DISTRIBUCION PAPERLERA, S.A., GRERSA INFORMACTICA S.L., TOMPER INDUSTRIA INTERNACIONAL DEL ENVELO S.L., INAPA ESPAÑA DISTRIBUTION OF PAPEL S.A. 19/09/2023 25/09/2023 01/01/1900 79914438 25/09/2023 DIPUTACIÓN DE BARCELONA / SUBDIRECTORATE OF LOGISTICS Address : Address : C/ Londres, 55, 5ª planta Town : Barcelona NUTS-Code : ES300 - Madrid Postal Code : 08036 Phone : +34 934022564 Fax : +34 934020647 http://www.diba.cat scon.publicitat@diba.cat Spain Spain Contract Awards Spain 13/09/2023 01/01/1900 52,571,020.03 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Chemicals
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Renewable Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
Building Material
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| Contractor | ||||
| Contract Value |
52,571,020.03 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Paper Supply for Photocopiers and Printing Materials for the Printing Press of the Autonomous Bulletin Official Gazette of the Community of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.09.2023 |
| Overview |
| Contract Award's Details : Paper Supply for Photocopiers and Printing Materials for the Printing Press of the Autonomous Bulletin Official Gazette of the Community of Madrid OFFICIAL GAZETTE OF THE COMMUNITY OF MADRID 100% Renewable Electric Power Supply to Different Buildings and Enclosures of the Diputación De Barcelona and Other Entities Integrated Into Its Public Sector, Divided Into 2 Lots. Document Type: Contract Award Notice Title: 100% renewable electric power supply to different buildings and enclosures of the Diputación de Barcelona and other entities integrated into its public sector, divided into 2 lots. Contract No.: 1 Reference Number: 2023/0000124 Contract Type: Supplies Estimated Value: 52571020.03 - EUR Description: 100% renewable electric power supply to different buildings and enclosures of the Diputación de Barcelona and other entities integrated into its public sector, divided into 2 lots. 09310000 - Electricity Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Electricity Disa Date: 2023-09-19 Publish Date: 2023-09-22 Spain Contract value : 2,232,030.50 EUR Contractors : QUEVEDO DISTRIBUCION PAPERLERA, S.A., GRERSA INFORMACTICA S.L., TOMPER INDUSTRIA INTERNACIONAL DEL ENVELO S.L., INAPA ESPAÑA DISTRIBUTION OF PAPEL S.A. 19/09/2023 25/09/2023 01/01/1900 79914438 25/09/2023 DIPUTACIÓN DE BARCELONA / SUBDIRECTORATE OF LOGISTICS Address : Address : C/ Londres, 55, 5ª planta Town : Barcelona NUTS-Code : ES300 - Madrid Postal Code : 08036 Phone : +34 934022564 Fax : +34 934020647 http://www.diba.cat scon.publicitat@diba.cat Spain Spain Contract Awards Spain 13/09/2023 01/01/1900 52,571,020.03 EUR |
| NAICS |
| Power Justice Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Justice Pulp Other Justice Regulation Regulation and Administration of Communications Photographic Film General Freight Trucking Other Justice |
| CPVS |
| Photocopiers Other community, social and personal services Electricity, heating, solar and nuclear energy Paper, printing and bookbinding machinery and parts Printing press Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Renewable Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Building Material |
| Contractor |
| Contract Value |
|
52,571,020.03 EUR
|
| URL |
|
|
| Share |
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