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Contract Details
| Title |
Acquisition Of Laptops To Guarantee Non-contact Work In The Interior Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.05.2020 | |||
| Overview | Contract Award's Details : Acquisition Of Laptops To Guarantee Non-contact Work In The Interior Subdireccin General De Gestin Econmica Y Patrimonial Telfono 915371388 Fax 915371653 Correo Electrnico Mesas@Interior.Es Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 47.929,44 EUR. Total amount offered (with taxes): 57.994,62 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 12/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 61,960.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 27/05/2020 26/08/2020 76319568 27/05/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-83 See in details 26/08/2020 57,995.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
57,995.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition Of Laptops To Guarantee Non-contact Work In The Interior Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.05.2020 |
| Overview |
| Contract Award's Details : Acquisition Of Laptops To Guarantee Non-contact Work In The Interior Subdireccin General De Gestin Econmica Y Patrimonial Telfono 915371388 Fax 915371653 Correo Electrnico Mesas@Interior.Es Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 47.929,44 EUR. Total amount offered (with taxes): 57.994,62 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 12/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 61,960.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 27/05/2020 26/08/2020 76319568 27/05/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-83 See in details 26/08/2020 57,995.00 EUR |
| NAICS |
| Automotive Body |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
57,995.00 EUR
|
| URL |
|
|
| Share |
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