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Contract Details
| Title |
Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.12.2021 | |||
| Overview | Contract Award's Details : Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela GENERAL DIRECTORATE OF THE NATIONAL INSTITUTE OF PERFORMING ARTS AND MUSIC Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela Document Type: Contract Award Notice Title: Supply of scenography for production The king that raged, which will be produced by the Teatro de la Zarzuela Contract No.: 2020CAC00005 Reference Number: M200053 Contract Type: Supplies Estimated Value: 145850 - EUR Description: Supply of scenography for production The king who raged, which will be produced by the Teatro de la Zarzuela 44191100 - Plywood Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: plywood Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Spain Contract value : 145,850.00 EUR Contractors : TECNOSCENA SRL 08/03/2021 06/12/2021 01/01/1900 77897414 06/12/2021 GENERAL DIRECTORATE OF THE NATIONAL INSTITUTE OF PERFORMING ARTS AND MUSIC Address : Address: 1 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28004 Contact Point: General Directorate of the National Institute of Performing Arts and Music Phone: +34 917016242 https://contrataciondelestado.es contratacion@inaem.cultura.gob.es Spain Spain Contract Awards Spain 08/03/2021 01/01/1900 145,850.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
145,850.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.12.2021 |
| Overview |
| Contract Award's Details : Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela GENERAL DIRECTORATE OF THE NATIONAL INSTITUTE OF PERFORMING ARTS AND MUSIC Supply of Scenography for Production the King Who Raged, which will be Produced by the Teatro De La Zarzuela Document Type: Contract Award Notice Title: Supply of scenography for production The king that raged, which will be produced by the Teatro de la Zarzuela Contract No.: 2020CAC00005 Reference Number: M200053 Contract Type: Supplies Estimated Value: 145850 - EUR Description: Supply of scenography for production The king who raged, which will be produced by the Teatro de la Zarzuela 44191100 - Plywood Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: plywood Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Spain Contract value : 145,850.00 EUR Contractors : TECNOSCENA SRL 08/03/2021 06/12/2021 01/01/1900 77897414 06/12/2021 GENERAL DIRECTORATE OF THE NATIONAL INSTITUTE OF PERFORMING ARTS AND MUSIC Address : Address: 1 Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28004 Contact Point: General Directorate of the National Institute of Performing Arts and Music Phone: +34 917016242 https://contrataciondelestado.es contratacion@inaem.cultura.gob.es Spain Spain Contract Awards Spain 08/03/2021 01/01/1900 145,850.00 EUR |
| NAICS |
| Regulation Veneer Lumber Veneer Regulation Performing Arts Lumber |
| CPVS |
| Plywood Postcards Postcards, greeting cards and other printed matter Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
145,850.00 EUR
|
| URL |
|
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| Share |
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