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Contract Details
| Title |
Supply Of Ecological Paper For Printing And Writing During The Period Between October 15, 2020 And October 14, 2021 For The Ministry Of Health.-2602to20sum00020-cd Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.09.2020 | |||
| Overview | Contract Award's Details : Supply Of Ecological Paper For Printing And Writing During The Period Between October 15, 2020 And October 14, 2021 For The Ministry Of Health.-2602to20sum00020-cd Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Provisional Cleaning Service For Buildings Owned By The Port Authority Of Avils Until The Award Of The New Open Tender. Contract Awarded for Provisional cleaning service for buildings owned by the port authority of avils until the award of the new open tender. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 43,684.87 Euros Amount (excluding taxes): 43,684.87 Euros Amount of Award Total amount offered (without taxes): 42.828,32 EUR. Total amount offered (with taxes): 51.822,26 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 07/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,495.00 EUR Contractors : PAPELES DISTRIMAR, S.L. See in details 29/09/2020 25/12/2020 76703281 29/09/2020 Autoridad Portuaria De Avils Telfono 985541111 Fax 985566800 Correo Electrnico Secretariageneral@Puertoaviles.Com Sitio Web Http://Www.Puertoaviles.Com Address : Spain Contract Awards Spain 43/2020 See in details 25/12/2020 51,822.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,822.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Ecological Paper For Printing And Writing During The Period Between October 15, 2020 And October 14, 2021 For The Ministry Of Health.-2602to20sum00020-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.09.2020 |
| Overview |
| Contract Award's Details : Supply Of Ecological Paper For Printing And Writing During The Period Between October 15, 2020 And October 14, 2021 For The Ministry Of Health.-2602to20sum00020-cd Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Provisional Cleaning Service For Buildings Owned By The Port Authority Of Avils Until The Award Of The New Open Tender. Contract Awarded for Provisional cleaning service for buildings owned by the port authority of avils until the award of the new open tender. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 43,684.87 Euros Amount (excluding taxes): 43,684.87 Euros Amount of Award Total amount offered (without taxes): 42.828,32 EUR. Total amount offered (with taxes): 51.822,26 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 07/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,495.00 EUR Contractors : PAPELES DISTRIMAR, S.L. See in details 29/09/2020 25/12/2020 76703281 29/09/2020 Autoridad Portuaria De Avils Telfono 985541111 Fax 985566800 Correo Electrnico Secretariageneral@Puertoaviles.Com Sitio Web Http://Www.Puertoaviles.Com Address : Spain Contract Awards Spain 43/2020 See in details 25/12/2020 51,822.00 EUR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Port Command and control system, printing, graphics, office automation and information-processing equipmen... Paper, printing and bookbinding machinery and parts Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Building Material |
| Contractor |
| Contract Value |
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51,822.00 EUR
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| URL |
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| Share |
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