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Contract Details
Title |
Supply and Installation Contract of Two Cooling and Accessories in the Octavi Viader I Margarit Municipal Library and Archive Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2023 | |||
Overview | Contract Award's Details : Supply and Installation Contract of Two Cooling and Accessories in the Octavi Viader I Margarit Municipal Library and Archive CITY COUNCIL OF SANT FELIU DE GUÍXOLS Leasing Without Option to Purchase 102 Multifunction Equipment, Its Maintenance and Consumables, for Various Vice Presidency, Education and Universities Counseling Divided Into Three Lots Document Type: Contract Award Notice Title: Lease without option to purchase 102 multifunction equipment, its maintenance and consumables, for various vice presidency, Ministry of Education and Universities divided into three lots Contract No.: 1 Reference Number: A/SUM-005163/2023 (321M-002-23) Contract Type: Supplies Estimated Value: 146365.06 - EUR Description: Lease without option to buy 102 multifunction equipment, its maintenance and consumables, for various vice presidency, Ministry of Education and Universities divided into three lots. 30120000 - Photocopying and offset printing equipment 50313000 - Maintenance and Repair of Reprographic Machinery Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset printing equipment Disa Date: 2023-10-06 Publish Date: 2023-10-11 Spain Contract value : 54,500.00 EUR Contractors : INSTER MAINTENANCE 10/10/2023 11/10/2023 01/01/1900 79961487 11/10/2023 MINISTRY OF EDUCATION, SCIENCE AND UNIVERSITIES - GENERAL TECHNICAL SECRETARY Address : Address : Calle Alcala, 30-32 Town : Madrid NUTS-Code : ES1 - Noroeste Postal Code : 28014 Contact Point : División de Contratacion Phone : +34 917200446 Fax : +34 917203526 https://contratos-publicos.comunidad.madrid/ areacontratacion@madrid.org Spain Spain Contract Awards Spain 20/09/2023 01/01/1900 146,365.06 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Education and Training
Machinery and Equipments-M&E
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
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Contractor | ||||
Contract Value |
146,365.06 EUR
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URL | ||
Share |
Title |
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Supply and Installation Contract of Two Cooling and Accessories in the Octavi Viader I Margarit Municipal Library and Archive Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2023 |
Overview |
Contract Award's Details : Supply and Installation Contract of Two Cooling and Accessories in the Octavi Viader I Margarit Municipal Library and Archive CITY COUNCIL OF SANT FELIU DE GUÍXOLS Leasing Without Option to Purchase 102 Multifunction Equipment, Its Maintenance and Consumables, for Various Vice Presidency, Education and Universities Counseling Divided Into Three Lots Document Type: Contract Award Notice Title: Lease without option to purchase 102 multifunction equipment, its maintenance and consumables, for various vice presidency, Ministry of Education and Universities divided into three lots Contract No.: 1 Reference Number: A/SUM-005163/2023 (321M-002-23) Contract Type: Supplies Estimated Value: 146365.06 - EUR Description: Lease without option to buy 102 multifunction equipment, its maintenance and consumables, for various vice presidency, Ministry of Education and Universities divided into three lots. 30120000 - Photocopying and offset printing equipment 50313000 - Maintenance and Repair of Reprographic Machinery Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Photocopying and offset printing equipment Disa Date: 2023-10-06 Publish Date: 2023-10-11 Spain Contract value : 54,500.00 EUR Contractors : INSTER MAINTENANCE 10/10/2023 11/10/2023 01/01/1900 79961487 11/10/2023 MINISTRY OF EDUCATION, SCIENCE AND UNIVERSITIES - GENERAL TECHNICAL SECRETARY Address : Address : Calle Alcala, 30-32 Town : Madrid NUTS-Code : ES1 - Noroeste Postal Code : 28014 Contact Point : División de Contratacion Phone : +34 917200446 Fax : +34 917203526 https://contratos-publicos.comunidad.madrid/ areacontratacion@madrid.org Spain Spain Contract Awards Spain 20/09/2023 01/01/1900 146,365.06 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Machinery Regulation Colleges Colleges Colleges Libraries and Archives General Freight Trucking |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Maintenance and repair of reprographic machinery Library, archives, museums and other cultural services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
146,365.06 EUR
|
URL |
|
Share |
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