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Contract Details
| Title |
Theatrical Training Service of the 'classroom or Classrooms Special Scenarios of The' School of Theater of the Gironès Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2022 | |||
| Overview | Contract Award's Details : Theatrical Training Service of the 'classroom or Classrooms Special Scenarios of The' School of Theater of the Gironès GIRONÈS COUNTY COUNCIL Supply of Office Material, Paper, Consumables of 'printing and Stationery and Printing Material of The' Mixed Municipal Company of 'aigües De Tarragona, Sa (ematsa) Supply of office material, paper, consumables of 'printing and stationery and printing material of the' Mixed municipal company of 'Aigües de Tarragona, SA (EMATSA) Description of the provision: The 'object of this specifications is the establishment of the conditions that will govern the contract, by the' Mixed municipal company of 'Aigües de Tarragona, SA ( From now on, EMATSA), of the supply of office material, paper, consumables of 'computer science (toners and' printer), as well as stationery and printing material, of 'agreement with the characteristics and conditions set to the technical specifications regulating this contract. Lot description: 'Office material Consumables of 'computer science: toner and ink of' printers White paper Stationery and printing material estimated value of the contract: 54.930.06 € without VAT Data of the Assistant Company: Denomination: Organization systems, Sa Nacionality: Spain Amount: € 5.612.69 with VAT amount without VAT: 4,638.59 € Lot Number: 2 purchased Innovation: No description of the lot: consumables of 'computer science: toner and ink of' printers da ... Spain Contract value : 9,000.00 EUR Contractors : SPECIAL SCENARIOS ASSOCIATION 26/07/2022 29/07/2022 26/07/2023 78504078 29/07/2022 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain Spain Spain Contract Awards Spain 26/07/2022 26/07/2023 54,930.06 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Stationery
Training, workout or aerobic services
Parts of computers
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Vats
Other services
Ink
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
54,930.06 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Theatrical Training Service of the 'classroom or Classrooms Special Scenarios of The' School of Theater of the Gironès Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2022 |
| Overview |
| Contract Award's Details : Theatrical Training Service of the 'classroom or Classrooms Special Scenarios of The' School of Theater of the Gironès GIRONÈS COUNTY COUNCIL Supply of Office Material, Paper, Consumables of 'printing and Stationery and Printing Material of The' Mixed Municipal Company of 'aigües De Tarragona, Sa (ematsa) Supply of office material, paper, consumables of 'printing and stationery and printing material of the' Mixed municipal company of 'Aigües de Tarragona, SA (EMATSA) Description of the provision: The 'object of this specifications is the establishment of the conditions that will govern the contract, by the' Mixed municipal company of 'Aigües de Tarragona, SA ( From now on, EMATSA), of the supply of office material, paper, consumables of 'computer science (toners and' printer), as well as stationery and printing material, of 'agreement with the characteristics and conditions set to the technical specifications regulating this contract. Lot description: 'Office material Consumables of 'computer science: toner and ink of' printers White paper Stationery and printing material estimated value of the contract: 54.930.06 € without VAT Data of the Assistant Company: Denomination: Organization systems, Sa Nacionality: Spain Amount: € 5.612.69 with VAT amount without VAT: 4,638.59 € Lot Number: 2 purchased Innovation: No description of the lot: consumables of 'computer science: toner and ink of' printers da ... Spain Contract value : 9,000.00 EUR Contractors : SPECIAL SCENARIOS ASSOCIATION 26/07/2022 29/07/2022 26/07/2023 78504078 29/07/2022 MUNICIPAL MUNICIPAL COMPANY OF 'AIGÜES DE TARRAGONA, SA Address : Spain Spain Spain Contract Awards Spain 26/07/2022 26/07/2023 54,930.06 EUR |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Training, workout or aerobic services Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Vats Other services Ink |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
54,930.06 EUR
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| URL |
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| Share |
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