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Contract Details
Title |
Non-inventoryable Office Material Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.03.2018 | |||
Overview | Contract Award's Details : Non-inventoryable Office Material Avda. Comunidad Europea, 16 n(34004) nPalencia nEspaña nEs414 Teléfono 979168000 nFax 979168105 nCorreo Electrónico Maria-Victoria.Valbuena@Seg-Social.Es Non-inventoryable Office Material Contract Awarded for Non-inventoryable office material Tender base budget Amount: 743.43 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 743,43 EUR. Total amount offered (with taxes): 899,55 EUR. Offers received: 1 Motivation: acquisition of non-inventorial office material to replace stocks in the warehouse of the provincial address of palencia. Date of Agreement: 21/02/2018 Execution time: Of 02/23/2018 Place of performance: National sub-entity r rpalencia Spain Contract value : 89,955.00 EUR Contractors : OFIPAPEL CENTER S.L. See in details 12/03/2018 27/05/2018 10631307 12/03/2018 Avda. Comunidad Europea, 16 n(34004) nPalencia nEspaña nEs414 Teléfono 979168000 nFax 979168105 nCorreo Electrónico Maria-Victoria.Valbuena@Seg-Social.Es Address : Spain Spain Contract Awards Spain 34/CEN-3/18 See in details 27/05/2018 89,955.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
89,955.00 EUR
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URL | ||
Share |
Title |
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Non-inventoryable Office Material Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.03.2018 |
Overview |
Contract Award's Details : Non-inventoryable Office Material Avda. Comunidad Europea, 16 n(34004) nPalencia nEspaña nEs414 Teléfono 979168000 nFax 979168105 nCorreo Electrónico Maria-Victoria.Valbuena@Seg-Social.Es Non-inventoryable Office Material Contract Awarded for Non-inventoryable office material Tender base budget Amount: 743.43 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 743,43 EUR. Total amount offered (with taxes): 899,55 EUR. Offers received: 1 Motivation: acquisition of non-inventorial office material to replace stocks in the warehouse of the provincial address of palencia. Date of Agreement: 21/02/2018 Execution time: Of 02/23/2018 Place of performance: National sub-entity r rpalencia Spain Contract value : 89,955.00 EUR Contractors : OFIPAPEL CENTER S.L. See in details 12/03/2018 27/05/2018 10631307 12/03/2018 Avda. Comunidad Europea, 16 n(34004) nPalencia nEspaña nEs414 Teléfono 979168000 nFax 979168105 nCorreo Electrónico Maria-Victoria.Valbuena@Seg-Social.Es Address : Spain Spain Contract Awards Spain 34/CEN-3/18 See in details 27/05/2018 89,955.00 EUR |
NAICS |
- |
CPVS |
Stocks Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
89,955.00 EUR
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URL |
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Share |
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