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Contract Details
| Title |
Supply Of Office Supplies For The Municipality Of Valdemoro, Order No. 59 Lot 1 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.08.2018 | |||
| Overview | Contract Award's Details : Supply Of Office Supplies For The Municipality Of Valdemoro, Order No. 59 Lot 1 Alcaldía Del Ayuntamiento De Valdemoro nPlaza De La Constitución, 11 n(28341) nValdemoro nEspaña nEs300 Teléfono +34 918099890 nFax +34 918953838 nCorreo Electrónico Contratacion@Ayto-Valdemoro.Org Sitio Web nHttp://Www.Ayto-Valdemoro.Org This Phase 3 Of The Project Proposes The Improvement Of The Works Carried Out In The First Phase, Whose Execution Is Possible Only Once The Works Are Executed On The Tennis Courts, Due To The Need To Contract Awarded for This phase 3 of the project proposes the improvement of the works carried out in the first phase, Whose execution is possible only once the works are executed on the tennis courts, Due to the need to access this area that would irremediably damage the works contemplated here. Tender base budget Amount: 141,950.46 Euros Amount (excluding taxes): 141,950.46 Euros Amount of Award Total amount offered (without taxes): 113.560,37 EUR. Total amount offered (with taxes): 137.408,05 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/08/2018 Execution time: 3 months Place of performance: Territorial subentity code Spain Contract value : See in details Contractors : LYRECO ESPAÑA SA See in details 18/08/2018 17/11/2018 11430026 18/08/2018 Alcaldia Del Ayuntamiento Del Ayuntamiento De Olivares nPlaza De España, Sn n(41804) nOlivares nEspaña Correo Electrónico Secretaria@Olivares.Es Sitio Web nHttp://Www.Olivares.Es Address : Spain Spain Contract Awards Spain P4106700J-2018/000002-PAA See in details 17/11/2018 137,408.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
137,408.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Office Supplies For The Municipality Of Valdemoro, Order No. 59 Lot 1 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.08.2018 |
| Overview |
| Contract Award's Details : Supply Of Office Supplies For The Municipality Of Valdemoro, Order No. 59 Lot 1 Alcaldía Del Ayuntamiento De Valdemoro nPlaza De La Constitución, 11 n(28341) nValdemoro nEspaña nEs300 Teléfono +34 918099890 nFax +34 918953838 nCorreo Electrónico Contratacion@Ayto-Valdemoro.Org Sitio Web nHttp://Www.Ayto-Valdemoro.Org This Phase 3 Of The Project Proposes The Improvement Of The Works Carried Out In The First Phase, Whose Execution Is Possible Only Once The Works Are Executed On The Tennis Courts, Due To The Need To Contract Awarded for This phase 3 of the project proposes the improvement of the works carried out in the first phase, Whose execution is possible only once the works are executed on the tennis courts, Due to the need to access this area that would irremediably damage the works contemplated here. Tender base budget Amount: 141,950.46 Euros Amount (excluding taxes): 141,950.46 Euros Amount of Award Total amount offered (without taxes): 113.560,37 EUR. Total amount offered (with taxes): 137.408,05 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/08/2018 Execution time: 3 months Place of performance: Territorial subentity code Spain Contract value : See in details Contractors : LYRECO ESPAÑA SA See in details 18/08/2018 17/11/2018 11430026 18/08/2018 Alcaldia Del Ayuntamiento Del Ayuntamiento De Olivares nPlaza De España, Sn n(41804) nOlivares nEspaña Correo Electrónico Secretaria@Olivares.Es Sitio Web nHttp://Www.Olivares.Es Address : Spain Spain Contract Awards Spain P4106700J-2018/000002-PAA See in details 17/11/2018 137,408.00 EUR |
| NAICS |
| Office Supplies Courts Courts |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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137,408.00 EUR
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| URL |
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| Share |
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