Contract Details
Title

Supply Of Seventy Laptops For The Department Of Education Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.08.2020
Overview
Contract Award's Details : Supply Of Seventy Laptops For The Department Of Education Junta De Gobierno Del Ayuntamiento Las Rozas Telfono 917579999 Fax 916370304 Correo Electrnico Fjimenez@Lasrozas.Es Sitio Web Http://Www.Lasrozas.Es Prevention Service In The Specialties Of Occupational Safety, Industrial Hygiene, Ergonomics, Applied Psychosociology And Health Surveillance Contract Awarded for Prevention service in the specialties of occupational safety, Industrial hygiene, Ergonomics, Applied psychosociology and health surveillance Tender base budget Amount: Presupuesto base de licitacin sin impuestos 35,407.33 Euros Amount (excluding taxes): 143,220.88 Euros Amount of Award Total amount offered (without taxes): 31.311 EUR. Total amount offered (with taxes): 32.107,65 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 02/10/2020 Execution time: From 10/01/2020 Place of performance: National sub-entity Spain Contract value : 29,934.00 EUR Contractors : TAISA SYVALUE S.L. See in details 18/08/2020 17/11/2020 76731754 06/10/2020 Alcalda Del Ayuntamiento De La Histrica Villa De Los Realejos Telfono 922346234 Fax 922341783 Correo Electrnico Contratacion@Losrealejos.Es Sitio Web Http://Www.Losrealejos.Es Address : Spain Contract Awards Spain 2019/7192 See in details 17/11/2020 32,108.00 EUR
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Commercial Direct Life
CPVS
Control, safety, signalling and light equipment Safety cases Intelligence, surveillance, target acquisition and reconnaissance Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
32,108.00 EUR
URL
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