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Contract Details
| Title |
Supply And Installation Of A Catalytic Reaction System In Continuous Co-financed With Funds Feder (ref. Proy. Ene2017-83854-r), To The Institute Of Carboochemistry Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.12.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of A Catalytic Reaction System In Continuous Co-financed With Funds Feder (ref. Proy. Ene2017-83854-r), To The Institute Of Carboochemistry Secretaría General De La Agencia Estatal Consejo Superior De Investigaciones Científicas, M.P. n(28006) nMadrid nEspaña Teléfono 915681781 nFax 915681813 nCorreo Electrónico Soia@Csic.Es Sitio Web nHttp://Www.Csic.Es Supply Of Ordinary Non-inventory Office Material For The City Of Guadalajara, 2018. Contract Awarded for Supply of ordinary non-inventory office material for the city of guadalajara, 2018. Tender base budget Amount: 31,080.00 Euros Amount (excluding taxes): 31,080.00 Euros Amount of Award Total amount offered (without taxes): 22.212,59 EUR. Total amount offered (with taxes): 26.877,23 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/12/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : IBERFLUID INSTRUMENTS, S.A. See in details 27/12/2018 30/01/2019 12111150 27/12/2018 Alcaldía Del Ayuntamiento De Guadalajara nPlaza Mayor, 7 n(19071) nGuadalajara nEspaña Teléfono +34 949887081 nFax +34 949887058 nCorreo Electrónico Contratacion@Aytoguadalajara.Es Sitio Web nHttp://Www.Guadalajara.Es Address : Spain Spain Contract Awards Spain CON-3445 See in details 30/01/2019 26,877.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
26,877.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of A Catalytic Reaction System In Continuous Co-financed With Funds Feder (ref. Proy. Ene2017-83854-r), To The Institute Of Carboochemistry Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.12.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of A Catalytic Reaction System In Continuous Co-financed With Funds Feder (ref. Proy. Ene2017-83854-r), To The Institute Of Carboochemistry Secretaría General De La Agencia Estatal Consejo Superior De Investigaciones Científicas, M.P. n(28006) nMadrid nEspaña Teléfono 915681781 nFax 915681813 nCorreo Electrónico Soia@Csic.Es Sitio Web nHttp://Www.Csic.Es Supply Of Ordinary Non-inventory Office Material For The City Of Guadalajara, 2018. Contract Awarded for Supply of ordinary non-inventory office material for the city of guadalajara, 2018. Tender base budget Amount: 31,080.00 Euros Amount (excluding taxes): 31,080.00 Euros Amount of Award Total amount offered (without taxes): 22.212,59 EUR. Total amount offered (with taxes): 26.877,23 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/12/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : IBERFLUID INSTRUMENTS, S.A. See in details 27/12/2018 30/01/2019 12111150 27/12/2018 Alcaldía Del Ayuntamiento De Guadalajara nPlaza Mayor, 7 n(19071) nGuadalajara nEspaña Teléfono +34 949887081 nFax +34 949887058 nCorreo Electrónico Contratacion@Aytoguadalajara.Es Sitio Web nHttp://Www.Guadalajara.Es Address : Spain Spain Contract Awards Spain CON-3445 See in details 30/01/2019 26,877.00 EUR |
| NAICS |
| Funds |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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26,877.00 EUR
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| URL |
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| Share |
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