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Contract Details
| Title |
Supply Of Office Supplies And Printing Consumables Of The Lifesaving And Maritime Safety Society (spain-madrid: Various Office Equipment And Supplies) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2019 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies And Printing Consumables Of The Lifesaving And Maritime Safety Society (spain-madrid: Various Office Equipment And Supplies) Dirección De La Sociedad De Salvamento Y Seguridad Marítima Q2867021d C/ Fruela, 3 Madrid 28011 Spain Contact Person: Dirección De La Sociedad De Salvamento Y Seguridad Marítima Tel: +34 917559100 E-Mail: Plataforma@Sasemar.Es Provision Of Services And Revitalization Of The Enterprise Center Of Graus Of Iaf Contract Awarded for Provision of services and revitalization of the enterprise center of graus of iaf Tender base budget Amount: 22,944.02 Euros Amount (excluding taxes): 22,944.02 Euros Amount of Award Total amount offered (without taxes): 22.944,02 EUR. Total amount offered (with taxes): 27.762,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: Of 07/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : LYRECO ESPAÑA, SA See in details 16/05/2019 16/08/2019 13494110 05/07/2019 Instituto Aragonés De Fomento (Iaf) nC/ Valenzuela, 9 n(50004) nZaragoza nEspaña Correo Electrónico Info@Iaf.Es Address : Spain Spain Contract Awards Spain (A02003510)-C19/0526 See in details 16/08/2019 27,762.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,762.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Office Supplies And Printing Consumables Of The Lifesaving And Maritime Safety Society (spain-madrid: Various Office Equipment And Supplies) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2019 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies And Printing Consumables Of The Lifesaving And Maritime Safety Society (spain-madrid: Various Office Equipment And Supplies) Dirección De La Sociedad De Salvamento Y Seguridad Marítima Q2867021d C/ Fruela, 3 Madrid 28011 Spain Contact Person: Dirección De La Sociedad De Salvamento Y Seguridad Marítima Tel: +34 917559100 E-Mail: Plataforma@Sasemar.Es Provision Of Services And Revitalization Of The Enterprise Center Of Graus Of Iaf Contract Awarded for Provision of services and revitalization of the enterprise center of graus of iaf Tender base budget Amount: 22,944.02 Euros Amount (excluding taxes): 22,944.02 Euros Amount of Award Total amount offered (without taxes): 22.944,02 EUR. Total amount offered (with taxes): 27.762,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: Of 07/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : LYRECO ESPAÑA, SA See in details 16/05/2019 16/08/2019 13494110 05/07/2019 Instituto Aragonés De Fomento (Iaf) nC/ Valenzuela, 9 n(50004) nZaragoza nEspaña Correo Electrónico Info@Iaf.Es Address : Spain Spain Contract Awards Spain (A02003510)-C19/0526 See in details 16/08/2019 27,762.00 EUR |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Control, safety, signalling and light equipment Office, school and office equipment cleaning services Safety cases Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
27,762.00 EUR
|
| URL |
|
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| Share |
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