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Contract Details
Title |
Contracting of the 'agc in Microsoft Office 365 Program Spain
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.09.2022 | |||
Overview | Contract Award's Details : Contracting of the 'agc in Microsoft Office 365 Program TRANSPORTS DE BARCELONA, SA Supply Contract of 'a Skating Rink Supply contract of 'a skating rink Description of the benefit: supply, on a rental basis, of 'a skating rink Lot description: estimated value of the contract: 67.200.00 € without VAT Data of the adjudicating company: Denomination: N-ICE SKATING, SL Nationality: Spain Amount: 18,029.00 € with VAT amount without VIU VAT: € 14,900.00 Date of contract award: 22/09/22 Spain Contract value : 57,600.00 EUR Contractors : SEIDOR SOLUTIONS S.L. 22/09/2022 30/09/2022 22/09/2023 78672945 01/10/2022 CITY COUNCIL OF THE FRANQUESES DEL VALLÈS Address : Spain Spain Contract Awards Spain 22/09/2022 22/09/2023 67,200.00 EUR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
67,200.00 EUR
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URL | ||
Share |
Title |
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Contracting of the 'agc in Microsoft Office 365 Program Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.09.2022 |
Overview |
Contract Award's Details : Contracting of the 'agc in Microsoft Office 365 Program TRANSPORTS DE BARCELONA, SA Supply Contract of 'a Skating Rink Supply contract of 'a skating rink Description of the benefit: supply, on a rental basis, of 'a skating rink Lot description: estimated value of the contract: 67.200.00 € without VAT Data of the adjudicating company: Denomination: N-ICE SKATING, SL Nationality: Spain Amount: 18,029.00 € with VAT amount without VIU VAT: € 14,900.00 Date of contract award: 22/09/22 Spain Contract value : 57,600.00 EUR Contractors : SEIDOR SOLUTIONS S.L. 22/09/2022 30/09/2022 22/09/2023 78672945 01/10/2022 CITY COUNCIL OF THE FRANQUESES DEL VALLÈS Address : Spain Spain Contract Awards Spain 22/09/2022 22/09/2023 67,200.00 EUR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Vats Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
67,200.00 EUR
|
URL |
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Share |
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