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Contract Details
| Title |
Minor Contract of Supply of Didactic Material Ods for 11 Primary Schools, 2 Institutes, 1 School of Adults and 2 Special Education Schools (16 Photocall). Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.01.2022 | |||
| Overview | Contract Award's Details : Minor Contract of Supply of Didactic Material Ods for 11 Primary Schools, 2 Institutes, 1 School of Adults and 2 Special Education Schools (16 Photocall). AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Municipal Travel Public Transport Service in the Municipality of Roses During the Month of November and December 2021. Exp. 2021/008082 Municipal Travel Public Transport Service in the municipality of Roses during the month of November and December 2021. Exp. 2021/008082 <B> Description of the benefit: The object of the contract is the provision of the urban transport service of passengers in the municipality of Roses during the months of November and December of 2021, in accordance with the design of routes and characteristics established in the Technical Specification, guaranteeing the continuity of the Municipal Public Travel Service of Travelers in the Municipality between October 31, 2021 that ends the current contract and on January 1 of January of 2022 that the new service will be started. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 16,876,91 without VAT <B> Data from the winning company: Denomination: Serriol Bus, SL Nationality: Spain Amount: € 17,600.00 with VAT Amount without VAT: € 16,000.00 <B> Contract adjudication date: 02/11/21 Spain Contract value : 2,451.04 EUR Contractors : RAISED GRAFIC SL 02/12/2021 14/01/2022 02/01/2022 77789657 05/11/2021 TOWN HALL OF ROSES Address : Spain Spain Spain Contract Awards Spain 02/11/2021 02/01/2022 16,876.91 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
16,876.91 EUR
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| Share | ||||
Spain
| Title |
|---|
Minor Contract of Supply of Didactic Material Ods for 11 Primary Schools, 2 Institutes, 1 School of Adults and 2 Special Education Schools (16 Photocall). Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.01.2022 |
| Overview |
| Contract Award's Details : Minor Contract of Supply of Didactic Material Ods for 11 Primary Schools, 2 Institutes, 1 School of Adults and 2 Special Education Schools (16 Photocall). AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Municipal Travel Public Transport Service in the Municipality of Roses During the Month of November and December 2021. Exp. 2021/008082 Municipal Travel Public Transport Service in the municipality of Roses during the month of November and December 2021. Exp. 2021/008082 <B> Description of the benefit: The object of the contract is the provision of the urban transport service of passengers in the municipality of Roses during the months of November and December of 2021, in accordance with the design of routes and characteristics established in the Technical Specification, guaranteeing the continuity of the Municipal Public Travel Service of Travelers in the Municipality between October 31, 2021 that ends the current contract and on January 1 of January of 2022 that the new service will be started. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 16,876,91 without VAT <B> Data from the winning company: Denomination: Serriol Bus, SL Nationality: Spain Amount: € 17,600.00 with VAT Amount without VAT: € 16,000.00 <B> Contract adjudication date: 02/11/21 Spain Contract value : 2,451.04 EUR Contractors : RAISED GRAFIC SL 02/12/2021 14/01/2022 02/01/2022 77789657 05/11/2021 TOWN HALL OF ROSES Address : Spain Spain Spain Contract Awards Spain 02/11/2021 02/01/2022 16,876.91 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Vats Other services Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Roadways Travel and Tourism Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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16,876.91 EUR
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| URL |
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| Share |
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