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Contract Details
| Title |
Services And Materials For The Fixed Telephone System Alcatel De Municipalized Waters Of Alicante, E.m. (update, Integration, Maintenance And Support) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.08.2019 | |||
| Overview | Contract Award's Details : Services And Materials For The Fixed Telephone System Alcatel De Municipalized Waters Of Alicante, E.m. (update, Integration, Maintenance And Support) Comité De Contratación De Aguas Municipalizadas De Alicante, Empresa Mixta Correo Electrónico Licitacionesamaem@Aguasdealicante.Es Sitio Web Http://Www.Aguasdealicante.Es Route 2400066 School Transport - C.e.i.p. Javier - Lion Contract Awarded for Route 2400066 school transport - c.e.i.p. Javier - lion Tender base budget Amount: 25,304.05 Euros Amount (excluding taxes): 60,729.71 Euros Amount of Award Total amount offered (without taxes): 2,75 EUR. Total amount offered (with taxes): 3,03 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 03/09/2019 Execution time: 10 months Place of performance: Terms Spain Contract value : 69,679.00 EUR Contractors : DIMENSION DATA ESPAÑA, SLU See in details 30/08/2019 19/10/2019 12621292 06/09/2019 Dirección Provincial De Educación En León nCorreo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/009757 See in details 19/10/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Services And Materials For The Fixed Telephone System Alcatel De Municipalized Waters Of Alicante, E.m. (update, Integration, Maintenance And Support) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2019 |
| Overview |
| Contract Award's Details : Services And Materials For The Fixed Telephone System Alcatel De Municipalized Waters Of Alicante, E.m. (update, Integration, Maintenance And Support) Comité De Contratación De Aguas Municipalizadas De Alicante, Empresa Mixta Correo Electrónico Licitacionesamaem@Aguasdealicante.Es Sitio Web Http://Www.Aguasdealicante.Es Route 2400066 School Transport - C.e.i.p. Javier - Lion Contract Awarded for Route 2400066 school transport - c.e.i.p. Javier - lion Tender base budget Amount: 25,304.05 Euros Amount (excluding taxes): 60,729.71 Euros Amount of Award Total amount offered (without taxes): 2,75 EUR. Total amount offered (with taxes): 3,03 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 03/09/2019 Execution time: 10 months Place of performance: Terms Spain Contract value : 69,679.00 EUR Contractors : DIMENSION DATA ESPAÑA, SLU See in details 30/08/2019 19/10/2019 12621292 06/09/2019 Dirección Provincial De Educación En León nCorreo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/009757 See in details 19/10/2019 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| System, storage and content management software package Supports System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Transportation Printing and Publishing Services Travel and Tourism Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
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