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Contract Details
| Title |
Service To Carry Out The Efficiency Tests Of Financial Instruments Classified As Accounting Hedges Of The Ico, Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2019 | |||
| Overview | Contract Award's Details : Service To Carry Out The Efficiency Tests Of Financial Instruments Classified As Accounting Hedges Of The Ico, Comisión De Contratación Del Instituto De Crédito Oficial (Ico) n(28014) nMadrid nEspaña Teléfono 915921600 nFax 915921898 nCorreo Electrónico Seccomision.Contratacion@Ico.Es Sitio Web nHttp://Www.Ico.Es Transport (packaging, Transfers, Unpacking, Repacking Of Works, Storage And Post Office Management) For The Exhibition the Longest Trip Seville - General File Of The Indians - September 12, 2019 - F Contract Awarded for Transport (packaging, Transfers, Unpacking, Repacking of works, Storage and post office management) for the exhibition the longest trip seville - general file of the indians - september 12, 2019 - february 23, 2020. Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 56.956,88 EUR. Total amount offered (with taxes): 68.917,82 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 12/07/2019 Execution time: 8 months Place of performance: Terms Spain Contract value : 6,905.00 EUR Contractors : PRICEWATERHOUSECOOPERS AUDITORES, S.L. See in details 05/07/2019 06/09/2019 13539777 16/07/2019 Sociedad Mercantil Estatal De Acción Cultural S.A. nMadrid nEspaña Teléfono 917004000 nFax 917451212 nCorreo Electrónico Hector.Bedrina@Accioncultural.Es Address : Spain Spain Contract Awards Spain 060619/09 CT See in details 06/09/2019 68,918.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
68,918.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service To Carry Out The Efficiency Tests Of Financial Instruments Classified As Accounting Hedges Of The Ico, Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2019 |
| Overview |
| Contract Award's Details : Service To Carry Out The Efficiency Tests Of Financial Instruments Classified As Accounting Hedges Of The Ico, Comisión De Contratación Del Instituto De Crédito Oficial (Ico) n(28014) nMadrid nEspaña Teléfono 915921600 nFax 915921898 nCorreo Electrónico Seccomision.Contratacion@Ico.Es Sitio Web nHttp://Www.Ico.Es Transport (packaging, Transfers, Unpacking, Repacking Of Works, Storage And Post Office Management) For The Exhibition the Longest Trip Seville - General File Of The Indians - September 12, 2019 - F Contract Awarded for Transport (packaging, Transfers, Unpacking, Repacking of works, Storage and post office management) for the exhibition the longest trip seville - general file of the indians - september 12, 2019 - february 23, 2020. Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 56.956,88 EUR. Total amount offered (with taxes): 68.917,82 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 12/07/2019 Execution time: 8 months Place of performance: Terms Spain Contract value : 6,905.00 EUR Contractors : PRICEWATERHOUSECOOPERS AUDITORES, S.L. See in details 05/07/2019 06/09/2019 13539777 16/07/2019 Sociedad Mercantil Estatal De Acción Cultural S.A. nMadrid nEspaña Teléfono 917004000 nFax 917451212 nCorreo Electrónico Hector.Bedrina@Accioncultural.Es Address : Spain Spain Contract Awards Spain 060619/09 CT See in details 06/09/2019 68,918.00 EUR |
| NAICS |
| Accounting Accounting Management |
| CPVS |
| Exhibition, fair and congress organisation services Office, school and office equipment cleaning services Transfers Other services Posts Accounting, auditing and fiscal services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
68,918.00 EUR
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| URL |
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| Share |
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