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Contract Details
| Title |
Supply Of Hardware And Small Appliances Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2020 | |||
| Overview | Contract Award's Details : Supply Of Hardware And Small Appliances Gerencia Umivale Mutua Colaboradora Con La Seguridad Social N 15 Telfono +34 914188364 Fax +34 915564904 Correo Electrnico Contrataciones@Umivale.Es Sitio Web Https://Umivale.Es/Conocenos/Licitaciones Batch Supply Contract For Non-inventory Material And Office Consumables Contract Awarded for Batch supply contract for non-inventory material and office consumables Tender base budget Amount: Presupuesto base de licitacin sin impuestos 14,813.85 Euros Amount (excluding taxes): 29,627.70 Euros Amount of Award Total amount offered (without taxes): 19 EUR. Total amount offered (with taxes): 19 EUR. Offers received: 6 Lot Number: 1 Motivation: agreement date Date of Agreement: 08/04/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : FERRO SUMINISTROS INDUSTRIALES S.L. See in details 28/02/2020 27/04/2020 76109800 09/04/2020 Junta De Gobierno Local Del Ayuntamiento De Ogjares Correo Electrnico Contratacion@Ogijares.Org Sitio Web Http://Ayuntamientodeogijares.Es/ Address : Spain Contract Awards Spain 7786/2019 See in details 27/04/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
Supply Of Hardware And Small Appliances Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2020 |
| Overview |
| Contract Award's Details : Supply Of Hardware And Small Appliances Gerencia Umivale Mutua Colaboradora Con La Seguridad Social N 15 Telfono +34 914188364 Fax +34 915564904 Correo Electrnico Contrataciones@Umivale.Es Sitio Web Https://Umivale.Es/Conocenos/Licitaciones Batch Supply Contract For Non-inventory Material And Office Consumables Contract Awarded for Batch supply contract for non-inventory material and office consumables Tender base budget Amount: Presupuesto base de licitacin sin impuestos 14,813.85 Euros Amount (excluding taxes): 29,627.70 Euros Amount of Award Total amount offered (without taxes): 19 EUR. Total amount offered (with taxes): 19 EUR. Offers received: 6 Lot Number: 1 Motivation: agreement date Date of Agreement: 08/04/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : FERRO SUMINISTROS INDUSTRIALES S.L. See in details 28/02/2020 27/04/2020 76109800 09/04/2020 Junta De Gobierno Local Del Ayuntamiento De Ogjares Correo Electrnico Contratacion@Ogijares.Org Sitio Web Http://Ayuntamientodeogijares.Es/ Address : Spain Contract Awards Spain 7786/2019 See in details 27/04/2020 See in details |
| NAICS |
| Hardware Specialized Freight (except Used Goods) Trucking Automatic Environmental Control Manufacturing for Residential Electrical Equipment General Freight Trucking |
| CPVS |
| Office, school and office equipment cleaning services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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See in details
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