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Contract Details
Title |
Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.04.2022 | |||
Overview | Contract Award's Details : Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities VILANOVA I LA GELTRÚ TOWN HALL Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities Supply of office chairs for the city council of Vilanova i la Geltrú and its dependent entities <B> Description of the benefit: Supply of chairs, of operational type, destined to various jobs of the city of Vilanova i la Geltrú and its dependent entities. <B> LOT DESCRIPTION: Operating type chairs for the city council of Vilanova i la Geltrú, Vilanova i la Geltrú car park services, s.a.m.m.m.m.m.p and information and communication of Vilanova i la Geltrú, S.A.M. (ICVSAM) Operating type chairs for O.M. of social and health care (OMAISSA) loud <B> Estimated value of the contract: € 67,880.00 without VAT <B> Data of the awarded company: Denomination: G.S. Ofimatica, SL Nationality: Spain Amount: € 7,443.44 with VAT Amount without VAT: € 5,205.20 Lot number: 2 Buy innovation: No Lot description: Operating type chairs for O.M. of social and health care (OMAISSA) contract adjudication date: 03/29/22 Term for the formalization of the contract: for acceptance of the award CPV Code: 39111000 Number of offers received: 12 Data from the awarded company ... Spain Contract value : 67,880.00 EUR Contractors : G.S. OFIMATICA SL, G.S. OFIMATICA SL. 29/03/2022 02/04/2022 29/03/2025 78241131 02/04/2022 VILANOVA I LA GELTRÚ TOWN HALL Address : Spain Spain Spain Contract Awards Spain 29/03/2022 29/03/2025 67,880.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
67,880.00 EUR
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URL | ||
Share |
Title |
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Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.04.2022 |
Overview |
Contract Award's Details : Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities VILANOVA I LA GELTRÚ TOWN HALL Supply of Office Chairs for the City Council of Vilanova I La Geltrú and Its Dependent Entities Supply of office chairs for the city council of Vilanova i la Geltrú and its dependent entities <B> Description of the benefit: Supply of chairs, of operational type, destined to various jobs of the city of Vilanova i la Geltrú and its dependent entities. <B> LOT DESCRIPTION: Operating type chairs for the city council of Vilanova i la Geltrú, Vilanova i la Geltrú car park services, s.a.m.m.m.m.m.p and information and communication of Vilanova i la Geltrú, S.A.M. (ICVSAM) Operating type chairs for O.M. of social and health care (OMAISSA) loud <B> Estimated value of the contract: € 67,880.00 without VAT <B> Data of the awarded company: Denomination: G.S. Ofimatica, SL Nationality: Spain Amount: € 7,443.44 with VAT Amount without VAT: € 5,205.20 Lot number: 2 Buy innovation: No Lot description: Operating type chairs for O.M. of social and health care (OMAISSA) contract adjudication date: 03/29/22 Term for the formalization of the contract: for acceptance of the award CPV Code: 39111000 Number of offers received: 12 Data from the awarded company ... Spain Contract value : 67,880.00 EUR Contractors : G.S. OFIMATICA SL, G.S. OFIMATICA SL. 29/03/2022 02/04/2022 29/03/2025 78241131 02/04/2022 VILANOVA I LA GELTRÚ TOWN HALL Address : Spain Spain Spain Contract Awards Spain 29/03/2022 29/03/2025 67,880.00 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Office, school and office equipment cleaning services Vats Other services Chairs Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
67,880.00 EUR
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URL |
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Share |
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