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Contract Details
| Title |
Processing Of Highs Of Urban Units In The Ibi Standard Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2019 | |||
| Overview | Contract Award's Details : Processing Of Highs Of Urban Units In The Ibi Standard Alcaldía Del Ayuntamiento De Llanes nNemesio Sobrino S/N n(33500) nLlanes nEspaña Teléfono 985400102 nFax 985401755 nCorreo Electrónico Personal@Ayuntamientodellanes.Com Sitio Web nHttp://Www.Ayuntamientodellanes.Com Procurement Of Office Supplies And Toner For Printer For The Municipality Of Torre Del Bierzo Contract Awarded for Procurement of office supplies and toner for printer for the municipality of torre del bierzo Tender base budget Amount: 815.00 Euros Amount (excluding taxes): 815.00 Euros Amount of Award Total amount offered (without taxes): 508,1 EUR. Total amount offered (with taxes): 614,8 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 10/06/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERESCO S.A. See in details 29/06/2019 17/08/2019 13401039 12/06/2019 Alcaldia Del Ayuntamiento De Torre Del Bierzo nCampillo, 1 n(24370) nTorre Del Bierzo nEspaña nEs413 Correo Electrónico Ayuntamiento@Torredelbierzo.Es Address : Spain Spain Contract Awards Spain 2019-RA-2-PASS See in details 17/08/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
Processing Of Highs Of Urban Units In The Ibi Standard Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2019 |
| Overview |
| Contract Award's Details : Processing Of Highs Of Urban Units In The Ibi Standard Alcaldía Del Ayuntamiento De Llanes nNemesio Sobrino S/N n(33500) nLlanes nEspaña Teléfono 985400102 nFax 985401755 nCorreo Electrónico Personal@Ayuntamientodellanes.Com Sitio Web nHttp://Www.Ayuntamientodellanes.Com Procurement Of Office Supplies And Toner For Printer For The Municipality Of Torre Del Bierzo Contract Awarded for Procurement of office supplies and toner for printer for the municipality of torre del bierzo Tender base budget Amount: 815.00 Euros Amount (excluding taxes): 815.00 Euros Amount of Award Total amount offered (without taxes): 508,1 EUR. Total amount offered (with taxes): 614,8 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 10/06/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERESCO S.A. See in details 29/06/2019 17/08/2019 13401039 12/06/2019 Alcaldia Del Ayuntamiento De Torre Del Bierzo nCampillo, 1 n(24370) nTorre Del Bierzo nEspaña nEs413 Correo Electrónico Ayuntamiento@Torredelbierzo.Es Address : Spain Spain Contract Awards Spain 2019-RA-2-PASS See in details 17/08/2019 See in details |
| NAICS |
| Office Supplies Process |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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