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Contract Details
| Title |
Supply And Installation Of 222 Seats, A Presidency Table And 6 Chair Chairs, In The Space For The Auditorium Of The Hospital Building Of The Health Department Valencia Doctor Peset Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of 222 Seats, A Presidency Table And 6 Chair Chairs, In The Space For The Auditorium Of The Hospital Building Of The Health Department Valencia Doctor Peset Departamento De Salud Valencia Dr. Peset. Dirección Económica-Gerencia nAvda. Gaspar Aguilar, 90 n(46017) nValencia nEspaña Teléfono +34 961622460 nFax +34 961622303 nCorreo Electrónico Contratacionadm_Peset@Gva.Es Supply Of Computer Equipment For New Projects Contract Awarded for Supply of computer equipment for new projects Tender base budget Amount: 240,000.00 Euros Amount (excluding taxes): 240,000.00 Euros Amount of Award Total amount offered (without taxes): 227.404,58 EUR. Total amount offered (with taxes): 275.159,54 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/11/2018 Execution time: 42 day (s Place of performance: National sub-entity Spain Contract value : 91,982.00 EUR Contractors : ORSAL INFORMATICA, S.L. See in details 28/09/2018 12/12/2018 11973869 23/11/2018 Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00801 See in details 12/12/2018 275,160.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
275,160.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of 222 Seats, A Presidency Table And 6 Chair Chairs, In The Space For The Auditorium Of The Hospital Building Of The Health Department Valencia Doctor Peset Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of 222 Seats, A Presidency Table And 6 Chair Chairs, In The Space For The Auditorium Of The Hospital Building Of The Health Department Valencia Doctor Peset Departamento De Salud Valencia Dr. Peset. Dirección Económica-Gerencia nAvda. Gaspar Aguilar, 90 n(46017) nValencia nEspaña Teléfono +34 961622460 nFax +34 961622303 nCorreo Electrónico Contratacionadm_Peset@Gva.Es Supply Of Computer Equipment For New Projects Contract Awarded for Supply of computer equipment for new projects Tender base budget Amount: 240,000.00 Euros Amount (excluding taxes): 240,000.00 Euros Amount of Award Total amount offered (without taxes): 227.404,58 EUR. Total amount offered (with taxes): 275.159,54 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/11/2018 Execution time: 42 day (s Place of performance: National sub-entity Spain Contract value : 91,982.00 EUR Contractors : ORSAL INFORMATICA, S.L. See in details 28/09/2018 12/12/2018 11973869 23/11/2018 Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00801 See in details 12/12/2018 275,160.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Parts of seats Parts of computers Tables Seats, chairs and related products, and associated parts Chairs Seats Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
275,160.00 EUR
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| URL |
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| Share |
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