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Contract Details
| Title |
Renovation of Potable Water Supply and Sewer System on Roser Street Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.07.2021 | |||
| Overview | Contract Award's Details : Renovation of Potable Water Supply and Sewer System on Roser Street AYUNTAMIENTO DE BATEA Renewal Of Software License Maintenance Digi 21 Del Ceget Contract Awarded for Renewal of software license maintenance digi 21 del ceget Tender base budget Amount: 28,500.00 Euros Amount (excluding taxes): 28,500.00 Euros Amount of Award Total amount offered (without taxes): 28.400 EUR. Total amount offered (with taxes): 34.364 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 30 days Place of performance: Terms Spain Contract value : 16,911.44 EUR Contractors : ALANYÀ AND MASIÀ S.C. 27/09/2018 22/07/2021 27/11/2018 11732641 11/10/2018 Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica nC/. Prim, 6-8 n(28004) nMadrid nEspaña nEs300 Teléfono 917803435 nFax 917803344 nCorreo Electrónico Saecojcisat@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2090418013900 See in details 27/11/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Renovation of Potable Water Supply and Sewer System on Roser Street Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.07.2021 |
| Overview |
| Contract Award's Details : Renovation of Potable Water Supply and Sewer System on Roser Street AYUNTAMIENTO DE BATEA Renewal Of Software License Maintenance Digi 21 Del Ceget Contract Awarded for Renewal of software license maintenance digi 21 del ceget Tender base budget Amount: 28,500.00 Euros Amount (excluding taxes): 28,500.00 Euros Amount of Award Total amount offered (without taxes): 28.400 EUR. Total amount offered (with taxes): 34.364 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 30 days Place of performance: Terms Spain Contract value : 16,911.44 EUR Contractors : ALANYÀ AND MASIÀ S.C. 27/09/2018 22/07/2021 27/11/2018 11732641 11/10/2018 Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica nC/. Prim, 6-8 n(28004) nMadrid nEspaña nEs300 Teléfono 917803435 nFax 917803344 nCorreo Electrónico Saecojcisat@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2090418013900 See in details 27/11/2018 See in details |
| NAICS |
| Highway Scenic and Sightseeing Transportation Highway Highway Water |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Telecommunications Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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