Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
XS4VURME
Click Here
Contract Details
| Title |
Hd Optics Supply For The Pp.ii. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2018 | |||
| Overview | Contract Award's Details : Hd Optics Supply For The Pp.ii. Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. Avda. Radio Televisión, 4 (28223) Pozuelo De Alarcón-Madrid España Teléfono +34 913464168 Correo Electrónico Licitaciones@Rtve.Es Sitio Web Https://L Maintenance Of Computer Equipment And Information Systems In The City Of Faura Contract Awarded for Maintenance of computer equipment and information systems in the city of faura Tender base budget Amount: 9,183.48 Euros Amount (excluding taxes): 13,775.22 Euros Amount of Award Total amount offered (without taxes): 8.724,31 EUR. Total amount offered (with taxes): 10.556,41 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/10/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 44,129.00 EUR Contractors : MONCADA Y LORENZO See in details 21/11/2018 06/12/2018 11850010 02/11/2018 Alcaldía Del Ayuntamiento De Faura nCorreo Electrónico Oficines@Fauraweb.Net Address : Spain Spain Contract Awards Spain 340/2018 See in details 06/12/2018 10,556.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,556.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Hd Optics Supply For The Pp.ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2018 |
| Overview |
| Contract Award's Details : Hd Optics Supply For The Pp.ii. Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. Avda. Radio Televisión, 4 (28223) Pozuelo De Alarcón-Madrid España Teléfono +34 913464168 Correo Electrónico Licitaciones@Rtve.Es Sitio Web Https://L Maintenance Of Computer Equipment And Information Systems In The City Of Faura Contract Awarded for Maintenance of computer equipment and information systems in the city of faura Tender base budget Amount: 9,183.48 Euros Amount (excluding taxes): 13,775.22 Euros Amount of Award Total amount offered (without taxes): 8.724,31 EUR. Total amount offered (with taxes): 10.556,41 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/10/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 44,129.00 EUR Contractors : MONCADA Y LORENZO See in details 21/11/2018 06/12/2018 11850010 02/11/2018 Alcaldía Del Ayuntamiento De Faura nCorreo Electrónico Oficines@Fauraweb.Net Address : Spain Spain Contract Awards Spain 340/2018 See in details 06/12/2018 10,556.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Parts of computers Installation services of radio, television, sound and video equipment Televisions Information systems Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
10,556.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts