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Contract Details
| Title |
Supply Of Office Supplies For The Municipality Of Gijón / Xixón, Its Autonomous Bodies (fmceyup, Fmms And Pdm) And Municipal Companies (cmesa, Diveia, Emvisa, Cegisa And Transport Center Of Gijón / Xi Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.08.2019 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies For The Municipality Of Gijón / Xixón, Its Autonomous Bodies (fmceyup, Fmms And Pdm) And Municipal Companies (cmesa, Diveia, Emvisa, Cegisa And Transport Center Of Gijón / Xi Alcaldía Del Ayuntamiento De Gijón nTeléfono 985181129 nFax 985181182 nCorreo Electrónico Contratacion@Gijon.Es Sitio Web nHttp://Contratacion.Gijon.Es Execution Of The Works Included In The Basic Technical Project And Of The Execution Of The Sports Court Cover Angel Del Alcazar School. Contract Awarded for Execution of the works included in the basic technical project and of the execution of the sports court cover angel del alcazar school. Tender base budget Amount: 147,850.57 Euros Amount (excluding taxes): 147,850.57 Euros Amount of Award Total amount offered (without taxes): 118.250,89 EUR. Total amount offered (with taxes): 143.083,57 EUR. Offers received: 14 Motivation: date of agreement Date of Agreement: 24/07/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 48,805.00 EUR Contractors : CLARÍN LIBRERÍA Y PAPELERÍA, S.L. See in details 11/08/2019 17/09/2019 13623502 02/08/2019 Junta De Gobierno Del Ayuntamiento De Toledo nTeléfono +34 925330635 nFax +34 925330720 nCorreo Electrónico Contratacion@Toledo.Es Address : Spain Spain Contract Awards Spain OBRAS 4/19 See in details 17/09/2019 143,084.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,084.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Office Supplies For The Municipality Of Gijón / Xixón, Its Autonomous Bodies (fmceyup, Fmms And Pdm) And Municipal Companies (cmesa, Diveia, Emvisa, Cegisa And Transport Center Of Gijón / Xi Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2019 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies For The Municipality Of Gijón / Xixón, Its Autonomous Bodies (fmceyup, Fmms And Pdm) And Municipal Companies (cmesa, Diveia, Emvisa, Cegisa And Transport Center Of Gijón / Xi Alcaldía Del Ayuntamiento De Gijón nTeléfono 985181129 nFax 985181182 nCorreo Electrónico Contratacion@Gijon.Es Sitio Web nHttp://Contratacion.Gijon.Es Execution Of The Works Included In The Basic Technical Project And Of The Execution Of The Sports Court Cover Angel Del Alcazar School. Contract Awarded for Execution of the works included in the basic technical project and of the execution of the sports court cover angel del alcazar school. Tender base budget Amount: 147,850.57 Euros Amount (excluding taxes): 147,850.57 Euros Amount of Award Total amount offered (without taxes): 118.250,89 EUR. Total amount offered (with taxes): 143.083,57 EUR. Offers received: 14 Motivation: date of agreement Date of Agreement: 24/07/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 48,805.00 EUR Contractors : CLARÍN LIBRERÍA Y PAPELERÍA, S.L. See in details 11/08/2019 17/09/2019 13623502 02/08/2019 Junta De Gobierno Del Ayuntamiento De Toledo nTeléfono +34 925330635 nFax +34 925330720 nCorreo Electrónico Contratacion@Toledo.Es Address : Spain Spain Contract Awards Spain OBRAS 4/19 See in details 17/09/2019 143,084.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Office Supplies Promoters of Performing Arts Promoters of Performing Arts Courts Courts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
143,084.00 EUR
|
| URL |
|
|
| Share |
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