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Contract Details
| Title |
20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : 20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) ACQUISITIONS DIRECTORATE OF THE AIR FORCE LOGISTICS SUPPORT COMMAND 20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) Document Type : Contract award notice Title : 20206305. Mantenimiento del centro de simulaci?n de paracaidismo del Ej?rcito del Aire (Cesipal) Contract No. : 20206305. Lote 1 Reference Number : 4023020007000 Contract Type : Services Estimated Value : 322314.06 - EUR Description : 20206305. Mantenimiento del centro de simulaci?n de paracaidismo del Ej?rcito del Aire (Cesipal). 50800000 - Miscellaneous repair and maintenance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous repair and maintenance services Dispatch Date : 2020-10-09 Publish Date : 2020-10-14 Spain Contract value : 322,314.06 EUR Contractors : EMURTEL, S. A. 08/10/2020 21/11/2020 See in details 76893826 21/11/2020 ACQUISITIONS DIRECTORATE OF THE AIR FORCE LOGISTICS SUPPORT COMMAND Address : Address: C / Romero Robledo, 8 Town: Madrid NUTS-Code: ES620 - Murcia Postal Code: 28071 Contact Point: Procurement Directorate of the Air Force Logistics Support Command Fax: +34 915032321 http://www.ejercitodelaire.mde.es secme_dad_malog@mde.es Spain Spain Contract Awards Spain 08/10/2020 See in details 322,314.06 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
322,314.06 EUR
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Spain
| Title |
|---|
20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : 20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) ACQUISITIONS DIRECTORATE OF THE AIR FORCE LOGISTICS SUPPORT COMMAND 20206305. Maintenance of the Parachuting Simulation Center of the Air Force (cesipal) Document Type : Contract award notice Title : 20206305. Mantenimiento del centro de simulaci?n de paracaidismo del Ej?rcito del Aire (Cesipal) Contract No. : 20206305. Lote 1 Reference Number : 4023020007000 Contract Type : Services Estimated Value : 322314.06 - EUR Description : 20206305. Mantenimiento del centro de simulaci?n de paracaidismo del Ej?rcito del Aire (Cesipal). 50800000 - Miscellaneous repair and maintenance services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous repair and maintenance services Dispatch Date : 2020-10-09 Publish Date : 2020-10-14 Spain Contract value : 322,314.06 EUR Contractors : EMURTEL, S. A. 08/10/2020 21/11/2020 See in details 76893826 21/11/2020 ACQUISITIONS DIRECTORATE OF THE AIR FORCE LOGISTICS SUPPORT COMMAND Address : Address: C / Romero Robledo, 8 Town: Madrid NUTS-Code: ES620 - Murcia Postal Code: 28071 Contact Point: Procurement Directorate of the Air Force Logistics Support Command Fax: +34 915032321 http://www.ejercitodelaire.mde.es secme_dad_malog@mde.es Spain Spain Contract Awards Spain 08/10/2020 See in details 322,314.06 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Parachutes Command, control, communication systems Supports Command, control, communication and computer systems Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
322,314.06 EUR
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| URL |
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| Share |
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