Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Printing, Handling and Delivery of Invoices and Other Communications to Scpsa Clients. File: 2020 / Scon-asu / 000018 Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.12.2020 | |||
Overview | Contract Award's Details : Printing, Handling and Delivery of Invoices and Other Communications to Scpsa Clients. File: 2020 / Scon-asu / 000018 SERVICES OF THE COMARCA DE PAMPLONA, S. A. Property Damage Insurance of the Madrid City Council Document Type : Contract award notice Title : Seguro de da?os en los bienes del Ayuntamiento de Madrid Contract No. : 145/2020/00316 Reference Number : 145/2020/00316 Contract Type : Services Estimated Value : 1456186.71 - EUR Description : Seguro de da?os en los bienes del Ayuntamiento de Madrid. 66515000 - Damage or loss insurance services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Damage or loss insurance services Dispatch Date : 2020-12-16 Publish Date : 2020-12-21 Spain Contract value : 1,374,781.47 EUR Contractors : OURS NAVARRA, S. L. U. 14/09/2020 05/12/2020 See in details 76970940 26/12/2020 WORKS AND EQUIPMENT GOVERNMENT AREA Address : Address: C / Alcal , 45 Town: Madrid NUTS-Code: ES300 - Madrid Postal Code: 28014 Contact Point: Government Works and Equipment Area http://www.madrid.es ngestadmcontrat@madrid.es Spain Spain Contract Awards Spain 16/12/2020 See in details 1,456,186.71 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,456,186.71 EUR
|
URL | ||
Share |
Title |
---|
Printing, Handling and Delivery of Invoices and Other Communications to Scpsa Clients. File: 2020 / Scon-asu / 000018 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.12.2020 |
Overview |
Contract Award's Details : Printing, Handling and Delivery of Invoices and Other Communications to Scpsa Clients. File: 2020 / Scon-asu / 000018 SERVICES OF THE COMARCA DE PAMPLONA, S. A. Property Damage Insurance of the Madrid City Council Document Type : Contract award notice Title : Seguro de da?os en los bienes del Ayuntamiento de Madrid Contract No. : 145/2020/00316 Reference Number : 145/2020/00316 Contract Type : Services Estimated Value : 1456186.71 - EUR Description : Seguro de da?os en los bienes del Ayuntamiento de Madrid. 66515000 - Damage or loss insurance services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Damage or loss insurance services Dispatch Date : 2020-12-16 Publish Date : 2020-12-21 Spain Contract value : 1,374,781.47 EUR Contractors : OURS NAVARRA, S. L. U. 14/09/2020 05/12/2020 See in details 76970940 26/12/2020 WORKS AND EQUIPMENT GOVERNMENT AREA Address : Address: C / Alcal , 45 Town: Madrid NUTS-Code: ES300 - Madrid Postal Code: 28014 Contact Point: Government Works and Equipment Area http://www.madrid.es ngestadmcontrat@madrid.es Spain Spain Contract Awards Spain 16/12/2020 See in details 1,456,186.71 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
CPVS |
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Lifting, handling, loading or unloading machinery Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,456,186.71 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts