Contract Details
Title

Supply Of Spare Parts For Maintenance Of Equipment Msa Airgo Maxx And Msa Bd96 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.11.2019
Overview
Contract Award's Details : Supply Of Spare Parts For Maintenance Of Equipment Msa Airgo Maxx And Msa Bd96 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Conditioning Of The Sports Center The Hills For Installation Of Paddle Courts Contract Awarded for Conditioning of the sports center the hills for installation of paddle courts Tender base budget Amount: 302,174.27 Euros Amount (excluding taxes): 302,174.27 Euros Amount of Award Total amount offered (without taxes): 260.533,28 EUR. Total amount offered (with taxes): 277.467,94 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 18/09/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : GAUZON IBERICA, S.L.U. See in details 10/11/2019 12/11/2019 12688724 20/09/2019 Alcaldía Del Ayuntamiento De San Andrés Y Sauces nCorreo Electrónico Contratacion@Sanandresysauces.Es Address : Spain Spain Contract Awards Spain 2164/2019 See in details 12/11/2019 277,468.00 EUR
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Courts Courts Sporting Goods Promoters of Performing Arts
CPVS
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sauces, mixed condiments and mixed seasonings Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Sauces Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
277,468.00 EUR
URL
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