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Contract Details
| Title |
Toner for laser printers/fax machines Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.03.2015 | |||
| Overview | Contract Award's Details : Toner for laser printers/fax machines Subdirecci?n General de Programaci?n y Gesti?n Econ?mico Financiera p.? del Prado, 18-20 Contact point(s): Subdirecci?n General de Programaci?n y Gesti?n Econ?mico Financiera 28071 Madrid SPAIN Telephone: +34 915961860 Fax: +34 9159 Litter collection services Contract award: Litter collection services Public service collection and transportation of municipal solid plant residues Cerd?, Enguera, Genoese, La font de la Figuera, Llanera, Moixent, Rotgl? i Corber?, Fenced and Vall?s. Total final value of contract(s): 1 720 996,98 EUR Excluding VAT Date of contract award: 25.9.2014 Number of offers received: 3 Spain Contract value : See in details Contractors : DISTRIBUIDORA MATERIAL DE OFICINA, S.A. See in details 11/03/2015 11/06/2015 9614601 11/03/2015 Mancomunidad de La Costera-Canal P4600033G Plaza de la Seo, 11 For the attention of: Jose Antonio Momparler 46800 X?tiva SPAIN Telephone: +34 962280441 Fax: +34 962280451 E-mail: momparler@gmail.com Internet address(es): Address : Spain Spain Contract Awards Spain 85813-2015 See in details 11/06/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Spain
| Title |
|---|
Toner for laser printers/fax machines Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.03.2015 |
| Overview |
| Contract Award's Details : Toner for laser printers/fax machines Subdirecci?n General de Programaci?n y Gesti?n Econ?mico Financiera p.? del Prado, 18-20 Contact point(s): Subdirecci?n General de Programaci?n y Gesti?n Econ?mico Financiera 28071 Madrid SPAIN Telephone: +34 915961860 Fax: +34 9159 Litter collection services Contract award: Litter collection services Public service collection and transportation of municipal solid plant residues Cerd?, Enguera, Genoese, La font de la Figuera, Llanera, Moixent, Rotgl? i Corber?, Fenced and Vall?s. Total final value of contract(s): 1 720 996,98 EUR Excluding VAT Date of contract award: 25.9.2014 Number of offers received: 3 Spain Contract value : See in details Contractors : DISTRIBUIDORA MATERIAL DE OFICINA, S.A. See in details 11/03/2015 11/06/2015 9614601 11/03/2015 Mancomunidad de La Costera-Canal P4600033G Plaza de la Seo, 11 For the attention of: Jose Antonio Momparler 46800 X?tiva SPAIN Telephone: +34 962280441 Fax: +34 962280451 E-mail: momparler@gmail.com Internet address(es): Address : Spain Spain Contract Awards Spain 85813-2015 See in details 11/06/2015 See in details |
| NAICS |
| Soil Preparation Construction |
| CPVS |
| Lasers Collection, transport and disposal of hospital waste Plants Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Printing and Publishing Services Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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