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Contract Details
| Title |
Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 22.07.2019 |
| Overview | Contract Award's Details : Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa, 1 n(41710) nUtrera nEspaña nEs618 Correo Electrónico Contratacionadministrativa@Utrera.Org Contracting Of The Subscription Service Of Two (2) Licenses Of The Product creative Cloud For Teams All Apps Multieuropean Languages Team Licensing Suscription New. Contract Awarded for Contracting of the subscription service of two (2) licenses of the product creative cloud for teams all apps multieuropean languages team licensing suscription new. Tender base budget Amount: 3,697.02 Euros Amount (excluding taxes): 7,394.04 Euros Amount of Award Total amount offered (without taxes): 3.279 EUR. Total amount offered (with taxes): 3.967,59 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE MANUEL GARCIA COELLO See in details 23/07/2019 20/08/2019 12534796 14/08/2019 Junta De Gobierno De La Diputación Provincial De Almería nFax +34 950211194 nCorreo Electrónico Patrimonioycontratacion@Dipalme.Org Sitio Web nHttps://Www.Contratantes.Dipalme.Org Address : Spain Spain Contract Awards Spain 2019/D22200/006-312/00005 See in details 20/08/2019 3,968.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,968.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Consumables And Labor Service Of Tires For Vehicles Of The Mobile Park. Junta De Gobierno Del Ayuntamiento De Utrera nPlaza De Gibaxa, 1 n(41710) nUtrera nEspaña nEs618 Correo Electrónico Contratacionadministrativa@Utrera.Org Contracting Of The Subscription Service Of Two (2) Licenses Of The Product creative Cloud For Teams All Apps Multieuropean Languages Team Licensing Suscription New. Contract Awarded for Contracting of the subscription service of two (2) licenses of the product creative cloud for teams all apps multieuropean languages team licensing suscription new. Tender base budget Amount: 3,697.02 Euros Amount (excluding taxes): 7,394.04 Euros Amount of Award Total amount offered (without taxes): 3.279 EUR. Total amount offered (with taxes): 3.967,59 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE MANUEL GARCIA COELLO See in details 23/07/2019 20/08/2019 12534796 14/08/2019 Junta De Gobierno De La Diputación Provincial De Almería nFax +34 950211194 nCorreo Electrónico Patrimonioycontratacion@Dipalme.Org Sitio Web nHttps://Www.Contratantes.Dipalme.Org Address : Spain Spain Contract Awards Spain 2019/D22200/006-312/00005 See in details 20/08/2019 3,968.00 EUR |
| NAICS |
| Business Regulation Regulation Other Similar Organizations (except Business Other Similar Organizations (except Business |
| CPVS |
| Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
| Contractor |
| Contract Value |
|
3,968.00 EUR
|
| URL |
|
|
| Share |
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