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Contract Details
| Title |
Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Xunta De Goberno Del Ayuntamiento De Santiago De Compostela Santiago De Compostela (15705) Santiago De Compostela España Teléfono 981543033 Fax 981542304 Correo Electrónico Contratacion@Santiagodecompostela.Gal Supply Contract For The Acquisition Of Video Surveillance Cameras Contract Awarded for Supply contract for the acquisition of video surveillance cameras Tender base budget Amount: 41,322.30 Euros Amount (excluding taxes): 41,322.30 Euros Amount of Award Total amount offered (without taxes): 39.953,25 EUR. Total amount offered (with taxes): 48.343,43 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: 27 month (s Place of performance: National sub-entity Spain Contract value : 38,974.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/07/2019 11/07/2019 13437124 21/06/2019 Junta De Gobierno Del Ayuntamiento De Inca nTeléfono +34 871914000 nFax +34 871880819 nCorreo Electrónico Contractacio@Ajinca.Net Sitio Web nHttp://Www.Incaciutat.Com Address : Spain Spain Contract Awards Spain SUOS2018/737 See in details 11/07/2019 48,343.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Environmental Work
Printing and Publishing
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Textile-Apparel and Footwear
Electronics
Marine
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| Contractor | ||||
| Contract Value |
48,343.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies For The County Of Santiago De Compostela. Lot I .: Office Consumable Material. Lot Ii .: Folios, Envelopes And Folders With The Corporate Image Of The Council Xunta De Goberno Del Ayuntamiento De Santiago De Compostela Santiago De Compostela (15705) Santiago De Compostela España Teléfono 981543033 Fax 981542304 Correo Electrónico Contratacion@Santiagodecompostela.Gal Supply Contract For The Acquisition Of Video Surveillance Cameras Contract Awarded for Supply contract for the acquisition of video surveillance cameras Tender base budget Amount: 41,322.30 Euros Amount (excluding taxes): 41,322.30 Euros Amount of Award Total amount offered (without taxes): 39.953,25 EUR. Total amount offered (with taxes): 48.343,43 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: 27 month (s Place of performance: National sub-entity Spain Contract value : 38,974.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/07/2019 11/07/2019 13437124 21/06/2019 Junta De Gobierno Del Ayuntamiento De Inca nTeléfono +34 871914000 nFax +34 871880819 nCorreo Electrónico Contractacio@Ajinca.Net Sitio Web nHttp://Www.Incaciutat.Com Address : Spain Spain Contract Awards Spain SUOS2018/737 See in details 11/07/2019 48,343.00 EUR |
| NAICS |
| Office Supplies Corporate |
| CPVS |
| Office, school and office equipment cleaning services Intelligence, surveillance, target acquisition and reconnaissance Cameras Envelopes Envelopes, letter cards and plain postcards Folders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Environmental Work Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear Electronics Marine |
| Contractor |
| Contract Value |
|
48,343.00 EUR
|
| URL |
|
|
| Share |
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