Contract Details
Title

Supply Of 289 Thermal Printers. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.11.2019
Overview
Contract Award's Details : Supply Of 289 Thermal Printers. Consejo De Administracin De Correos Express Paquetera Urgente, S.A. - S.M.E. Correo Electrnico Compras@Correosexpress.Com Sitio Web Http://Www.Correosexpress.Com Execution Of The Renovation Works, As Well As The Scenic, Furniture And Computer Equipment, Of The Building That Houses The Cultural Center Of Santo Domingo, In The Municipality Of La Guancha, To Impr Contract Awarded for Execution of the renovation works, As well as the scenic, Furniture and computer equipment, Of the building that houses the cultural center of santo domingo, In the municipality of la guancha, To improve and complement its use and facilities, According to the drafted project by the municipal technical office. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 64,748.49 Euros Amount (excluding taxes): 64,748.49 Euros Amount of Award Total amount offered (without taxes): 31.635,82 EUR. Total amount offered (with taxes): 33.692,15 EUR. Offers received: 6 Lot Number: 1 Motivation: date of agreement Date of Agreement: 02/12/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 43,362.00 Contractors : INFORMATICA EL CORTE INGLES, S.A. See in details 09/11/2019 16/01/2020 75816958 10/12/2019 Alcalda Del Ayuntamiento De La Guancha Correo Electrnico Ajuridica@Laguancha.Es Sitio Web Http://Www.Laguancha.Es Address : Spain Spain Contract Awards Spain 1156/2019 See in details 16/01/2020 33,692.00
NAICS
Furniture Machinery
CPVS
Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
33,692.00
URL
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