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Contract Details
| Title |
Fourth Order acquisition Of Merchandising For Incibe 2019 Derived From The Framework Agreement 037/19. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2020 | |||
| Overview | Contract Award's Details : Fourth Order acquisition Of Merchandising For Incibe 2019 Derived From The Framework Agreement 037/19. Direccin General Del Instituto Nacional De Ciberseguridad De Espaa, S.A. (Incibe) Telfono +34 987877189 Fax +34 987261016 Correo Electrnico Contratacion@Incibe.Es Sitio Web Http://Www.Incibe.Es Technical Assistance For The Drafting Of Replacement Of The Supply And Sanitation Networks In The C / Gordal (bda. Ibarburu), In Coordination With Paving Works Of The Town Hall Of Two Sisters (seville Contract Awarded for Technical assistance for the drafting of replacement of the supply and sanitation networks in the c / gordal (bda. Ibarburu), In coordination with paving works of the town hall of two sisters (seville). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17,500.00 Euros Amount (excluding taxes): 17,500.00 Euros Amount of Award Total amount offered (without taxes): 15.750 EUR. Total amount offered (with taxes): 18.742,5 EUR. Offers received: 14 Motivation: date of agreement Date of Agreement: 31/01/2020 Execution time: 98 day (s Place of performance: National sub-entity Spain Contract value : 10,039.00 EUR Contractors : COARTEGIFT REGALOS PUBLICITARIOS, S.L. See in details 04/02/2020 30/04/2020 76011648 04/02/2020 Consejera Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) Fax +34 955477541 Correo Electrnico Info@Emasesa.Com Sitio Web Http://Www.Emasesa.Com Address : Spain Spain Contract Awards Spain 127/18-1-009 See in details 30/04/2020 18,743.00 EUR | |||
| NAICS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
18,743.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Fourth Order acquisition Of Merchandising For Incibe 2019 Derived From The Framework Agreement 037/19. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2020 |
| Overview |
| Contract Award's Details : Fourth Order acquisition Of Merchandising For Incibe 2019 Derived From The Framework Agreement 037/19. Direccin General Del Instituto Nacional De Ciberseguridad De Espaa, S.A. (Incibe) Telfono +34 987877189 Fax +34 987261016 Correo Electrnico Contratacion@Incibe.Es Sitio Web Http://Www.Incibe.Es Technical Assistance For The Drafting Of Replacement Of The Supply And Sanitation Networks In The C / Gordal (bda. Ibarburu), In Coordination With Paving Works Of The Town Hall Of Two Sisters (seville Contract Awarded for Technical assistance for the drafting of replacement of the supply and sanitation networks in the c / gordal (bda. Ibarburu), In coordination with paving works of the town hall of two sisters (seville). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17,500.00 Euros Amount (excluding taxes): 17,500.00 Euros Amount of Award Total amount offered (without taxes): 15.750 EUR. Total amount offered (with taxes): 18.742,5 EUR. Offers received: 14 Motivation: date of agreement Date of Agreement: 31/01/2020 Execution time: 98 day (s Place of performance: National sub-entity Spain Contract value : 10,039.00 EUR Contractors : COARTEGIFT REGALOS PUBLICITARIOS, S.L. See in details 04/02/2020 30/04/2020 76011648 04/02/2020 Consejera Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) Fax +34 955477541 Correo Electrnico Info@Emasesa.Com Sitio Web Http://Www.Emasesa.Com Address : Spain Spain Contract Awards Spain 127/18-1-009 See in details 30/04/2020 18,743.00 EUR |
| NAICS |
| - |
| CPVS |
| Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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18,743.00 EUR
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| URL |
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| Share |
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