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Contract Details
| Title |
Im180003 (spain-madrid: Photocopier Paper) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.06.2018 | |||
| Overview | Contract Award's Details : Im180003 (spain-madrid: Photocopier Paper) S. E Correos Y Telégrafos, S. A. Vía Dublín, 7 For The Attention Of: Unidad De Contratacion 28042 Madrid Spain Telephone: +34 915963681 Fax: +34 915963916 Acquisition Of Various Types Of Badges (lot 1) Contract Awarded for Acquisition of various types of badges (lot 1) Tender base budget Amount: 105,400.00 Euros Amount (excluding taxes): 105,400.00 Euros Amount of Award Total amount offered (without taxes): 105.400 EUR. Total amount offered (with taxes): 127.534 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2018 Execution time: Of 06/29/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANTALIS IBERIA, S. A. See in details 08/06/2018 08/09/2018 11009187 08/06/2018 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nC/ Prim 4-6 n(28071) nMadrid nEspaña nEs300 Teléfono 917803408 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091118019500 See in details 08/09/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Spain
| Title |
|---|
Im180003 (spain-madrid: Photocopier Paper) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.06.2018 |
| Overview |
| Contract Award's Details : Im180003 (spain-madrid: Photocopier Paper) S. E Correos Y Telégrafos, S. A. Vía Dublín, 7 For The Attention Of: Unidad De Contratacion 28042 Madrid Spain Telephone: +34 915963681 Fax: +34 915963916 Acquisition Of Various Types Of Badges (lot 1) Contract Awarded for Acquisition of various types of badges (lot 1) Tender base budget Amount: 105,400.00 Euros Amount (excluding taxes): 105,400.00 Euros Amount of Award Total amount offered (without taxes): 105.400 EUR. Total amount offered (with taxes): 127.534 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2018 Execution time: Of 06/29/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANTALIS IBERIA, S. A. See in details 08/06/2018 08/09/2018 11009187 08/06/2018 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nC/ Prim 4-6 n(28071) nMadrid nEspaña nEs300 Teléfono 917803408 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091118019500 See in details 08/09/2018 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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See in details
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| URL |
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