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Contract Details
| Title |
Supply Of An Audiovisual Equipment Telecine Scanner For The Spanish Film Library. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.12.2019 | |||
| Overview | Contract Award's Details : Supply Of An Audiovisual Equipment Telecine Scanner For The Spanish Film Library. Direccin General Del Instituto De Cinematografa Y De Las Artes Audiovisuales Telfono 917017183 Correo Electrnico Jantonio.Trancon@Cultura.Gob.Es Sitio Web Http://Www.Mcu.Es/Cine/Index.Html Service Of Preventive And Corrective Maintenance Of Three Gondolas Of The Building Of The Lpez De Hoyos Street 169-171, Under The Provincial Direction Of The Inss Of Madrid, From January 1, 2020 To D Contract Awarded for Service of preventive and corrective maintenance of three gondolas of the building of the lpez de hoyos street 169-171, Under the provincial direction of the inss of madrid, From january 1, 2020 to december 31, 2020 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,050.80 Euros Amount (excluding taxes): 6,101.60 Euros Amount of Award Total amount offered (without taxes): 2.200 EUR. Total amount offered (with taxes): 2.686,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/12/2019 Execution time: From 01/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : TRIGITAL INFOGRFICA, S.L. See in details 05/12/2019 18/01/2020 75837774 03/12/2019 Inss-Direccin Provincial De Madrid Telfono 915660619 Fax 914139316 Correo Electrnico Roberto.Balbin@Seg-Social.Es Address : Spain Spain Contract Awards Spain 28/UC-38/ See in details 18/01/2020 2,686.00 | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,686.00
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Spain
| Title |
|---|
Supply Of An Audiovisual Equipment Telecine Scanner For The Spanish Film Library. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.12.2019 |
| Overview |
| Contract Award's Details : Supply Of An Audiovisual Equipment Telecine Scanner For The Spanish Film Library. Direccin General Del Instituto De Cinematografa Y De Las Artes Audiovisuales Telfono 917017183 Correo Electrnico Jantonio.Trancon@Cultura.Gob.Es Sitio Web Http://Www.Mcu.Es/Cine/Index.Html Service Of Preventive And Corrective Maintenance Of Three Gondolas Of The Building Of The Lpez De Hoyos Street 169-171, Under The Provincial Direction Of The Inss Of Madrid, From January 1, 2020 To D Contract Awarded for Service of preventive and corrective maintenance of three gondolas of the building of the lpez de hoyos street 169-171, Under the provincial direction of the inss of madrid, From january 1, 2020 to december 31, 2020 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,050.80 Euros Amount (excluding taxes): 6,101.60 Euros Amount of Award Total amount offered (without taxes): 2.200 EUR. Total amount offered (with taxes): 2.686,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/12/2019 Execution time: From 01/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : TRIGITAL INFOGRFICA, S.L. See in details 05/12/2019 18/01/2020 75837774 03/12/2019 Inss-Direccin Provincial De Madrid Telfono 915660619 Fax 914139316 Correo Electrnico Roberto.Balbin@Seg-Social.Es Address : Spain Spain Contract Awards Spain 28/UC-38/ See in details 18/01/2020 2,686.00 |
| NAICS |
| Web Search Portals Highway Machinery Highway Web Search Portals Highway |
| CPVS |
| Scanners Film CT scanners Library, archives, museums and other cultural services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Information Technology-IT Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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2,686.00
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| URL |
|
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| Share |
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