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Contract Details
Title |
Acquisition Of Books For The Public Library Of Soria Spain
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 02.04.2018 |
Overview | Contract Award's Details : Acquisition Of Books For The Public Library Of Soria Delegación Territorial De Soria Preventive And Corrective Maintenance Of 35 Kiosks For The Issuance Of Visas At Borders, For The General Direction Of The Police Contract Awarded for Preventive and corrective maintenance of 35 kiosks for the issuance of visas at borders, For the general direction of the police Tender base budget Amount: 169,400.00 Euros Amount (excluding taxes): 169,400.00 Euros Amount of Award Total amount offered (without taxes): 169.400 EUR. Total amount offered (with taxes): 204.974 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/03/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 2,409.00 EUR Contractors : DAVID E. ACOSTA QUINTUÑA See in details 03/04/2018 02/07/2018 10723951 02/04/2018 División Económica Y Técnica (Cuerpo Nacional De Policía) nTeléfono 915821618 nFax 915821805 nCorreo Electrónico Dcet.Licitaciones@Policia.Es Address : Spain Spain Contract Awards Spain 004/18/IN/05 See in details 02/07/2018 See in details |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
See in details
|
URL |
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Title |
---|
Acquisition Of Books For The Public Library Of Soria Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.04.2018 |
Overview |
Contract Award's Details : Acquisition Of Books For The Public Library Of Soria Delegación Territorial De Soria Preventive And Corrective Maintenance Of 35 Kiosks For The Issuance Of Visas At Borders, For The General Direction Of The Police Contract Awarded for Preventive and corrective maintenance of 35 kiosks for the issuance of visas at borders, For the general direction of the police Tender base budget Amount: 169,400.00 Euros Amount (excluding taxes): 169,400.00 Euros Amount of Award Total amount offered (without taxes): 169.400 EUR. Total amount offered (with taxes): 204.974 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/03/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 2,409.00 EUR Contractors : DAVID E. ACOSTA QUINTUÑA See in details 03/04/2018 02/07/2018 10723951 02/04/2018 División Económica Y Técnica (Cuerpo Nacional De Policía) nTeléfono 915821618 nFax 915821805 nCorreo Electrónico Dcet.Licitaciones@Policia.Es Address : Spain Spain Contract Awards Spain 004/18/IN/05 See in details 02/07/2018 See in details |
NAICS |
Justice Web Search Portals Justice Other Justice Book Newspaper Web Search Portals Book Sporting Goods Other Justice |
CPVS |
Library, archives, museums and other cultural services Book ends Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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