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Contract Details
| Title |
Supply and Installation of 62 Color Laser Printers for Municipal Nursery Schools, with Sustainable Public Procurement Measures Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.02.2022 | |||
| Overview | Contract Award's Details : Supply and Installation of 62 Color Laser Printers for Municipal Nursery Schools, with Sustainable Public Procurement Measures MUNICIPAL INSTITUTE OF EDUCATION OF BARCELONA F210000056- Support Services for the Territorial Deployment of the Attention and Support Strategy for People Who Require Greater Accompaniment, As Well As for the Promotion of Social Efficiency F210000056- Support services for the territorial deployment of the strategy of attention and support for people who require greater accompaniment, as well as for the promotion of social efficiency <B> Description of the benefit: Support services for the territorial deployment of the strategy of attention and support for people who require greater accompaniment, as well as for the promotion of social efficiency <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: 237,948.85 € without VAT <B> Data from the winning company: Denomination: INCOOP SCCL Nationality: Spain Amount: € 124,503.73 with VAT Amount without VAT: 124,503.73 € <B> Contract adjudication date: 07/28/21 Spain Contract value : 35,758.25 EUR Contractors : GROUP ID S.A. 28/01/2022 03/02/2022 28/04/2022 77981392 29/12/2021 FOMENT DE CIUTAT SA Address : Painter Fortuny 17-19 BX 08001 Barcelona TELEPHONE: 932566600 Email: tenders.fc@bcn.cat Website: http://perfil.fomentciutatVella.net/perfil/ Linked to: Barcelona City Council http://perfil.fomentciutatvella.net/perfil/ Spain Spain Contract Awards Spain 28/07/2021 28/04/2022 237,948.85 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
237,948.85 EUR
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URL | ||
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Spain
| Title |
|---|
Supply and Installation of 62 Color Laser Printers for Municipal Nursery Schools, with Sustainable Public Procurement Measures Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.02.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of 62 Color Laser Printers for Municipal Nursery Schools, with Sustainable Public Procurement Measures MUNICIPAL INSTITUTE OF EDUCATION OF BARCELONA F210000056- Support Services for the Territorial Deployment of the Attention and Support Strategy for People Who Require Greater Accompaniment, As Well As for the Promotion of Social Efficiency F210000056- Support services for the territorial deployment of the strategy of attention and support for people who require greater accompaniment, as well as for the promotion of social efficiency <B> Description of the benefit: Support services for the territorial deployment of the strategy of attention and support for people who require greater accompaniment, as well as for the promotion of social efficiency <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: 237,948.85 € without VAT <B> Data from the winning company: Denomination: INCOOP SCCL Nationality: Spain Amount: € 124,503.73 with VAT Amount without VAT: 124,503.73 € <B> Contract adjudication date: 07/28/21 Spain Contract value : 35,758.25 EUR Contractors : GROUP ID S.A. 28/01/2022 03/02/2022 28/04/2022 77981392 29/12/2021 FOMENT DE CIUTAT SA Address : Painter Fortuny 17-19 BX 08001 Barcelona TELEPHONE: 932566600 Email: tenders.fc@bcn.cat Website: http://perfil.fomentciutatVella.net/perfil/ Linked to: Barcelona City Council http://perfil.fomentciutatvella.net/perfil/ Spain Spain Contract Awards Spain 28/07/2021 28/04/2022 237,948.85 EUR |
| NAICS |
| Navigational Justice Justice All Other Support Services Greenhouse Other Justice Measuring Nursery Navigational Nursery Other Justice Electroplating |
| CPVS |
| Lasers Supports Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
237,948.85 EUR
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| URL |
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| Share |
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