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Contract Details
| Title |
Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.12.2022 | |||
| Overview | Contract Award's Details : Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers CITY COUNCIL OF CALONGE AND SANT ANTONI Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers Contracting supply of consumables for printers and paper for photocopiers and multifunction printers Description of the benefit: contracting supply of consumables for printers and paper for photocopiators and multifunction printers. Lot description: Consumable printers Paper for photocopiers or multifunction printers estimated value of the contract: 99,793.98 € without VAT Data of the Awarding Company: Denomination: Lyreco España Sa Nacionality: Spain Amount: 39,930.00 € with VAT amount without VIU VAT: 33,000.00 € Lot number: 2 Innovation is purchased: No description del Lot: paper for photocopiers or multifunction printers Date of contract award: 12/22/22 Term for the formalization of the contract: The formalization of the contract will be made within a maximum period of fifteen working days in the one What is the notification of the award. Award reason: What is stated in the JGL 12/22/2022 CPV Code: 30197630 Number of 'Offers received: 2 identity of' Bidding companies: GERSA INPORTICA SL LYRECO SPAIN SA DATA OF THE 'Awarded company: Name: ... Spain Contract value : 99,793.98 EUR Contractors : LYRECO ESPAÑA SA, GERSA INFORMATICA SL 22/12/2022 24/12/2022 22/12/2024 78916493 24/12/2022 CITY COUNCIL OF CALONGE AND SANT ANTONI Address : Spain Spain Spain Contract Awards Spain 22/12/2022 22/12/2024 99,793.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
99,793.98 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.12.2022 |
| Overview |
| Contract Award's Details : Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers CITY COUNCIL OF CALONGE AND SANT ANTONI Contracting Supply of Consumables for Printers and Paper for Photocopiers and Multifunction Printers Contracting supply of consumables for printers and paper for photocopiers and multifunction printers Description of the benefit: contracting supply of consumables for printers and paper for photocopiators and multifunction printers. Lot description: Consumable printers Paper for photocopiers or multifunction printers estimated value of the contract: 99,793.98 € without VAT Data of the Awarding Company: Denomination: Lyreco España Sa Nacionality: Spain Amount: 39,930.00 € with VAT amount without VIU VAT: 33,000.00 € Lot number: 2 Innovation is purchased: No description del Lot: paper for photocopiers or multifunction printers Date of contract award: 12/22/22 Term for the formalization of the contract: The formalization of the contract will be made within a maximum period of fifteen working days in the one What is the notification of the award. Award reason: What is stated in the JGL 12/22/2022 CPV Code: 30197630 Number of 'Offers received: 2 identity of' Bidding companies: GERSA INPORTICA SL LYRECO SPAIN SA DATA OF THE 'Awarded company: Name: ... Spain Contract value : 99,793.98 EUR Contractors : LYRECO ESPAÑA SA, GERSA INFORMATICA SL 22/12/2022 24/12/2022 22/12/2024 78916493 24/12/2022 CITY COUNCIL OF CALONGE AND SANT ANTONI Address : Spain Spain Spain Contract Awards Spain 22/12/2022 22/12/2024 99,793.98 EUR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Photocopiers Paper, printing and bookbinding machinery and parts Vats Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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99,793.98 EUR
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| URL |
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| Share |
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