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Contract Details
| Title |
Licenses And Maintenance Firewall High Stick Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.02.2019 | |||
| Overview | Contract Award's Details : Licenses And Maintenance Firewall High Stick Empresa Nacional De Residuos Radiactivos, S.A., S.M.E., M.P. (Enresa) nEmilio Vargas, 7 n(28043) nMadrid nEspaña Teléfono 915668216 nFax 915668169 nCorreo Electrónico Dpto.Comprasinversiones@Enresa.Es Sitio Web nHttp://Www.Enresa.Es Service Of Removals, Assemblies And Transfer Of Materials And Furniture For The University Rey Juan Carlos. Contract Awarded for Service of removals, Assemblies and transfer of materials and furniture for the university rey juan carlos. Tender base budget Amount: 101,157.03 Euros Amount (excluding taxes): 202,314.06 Euros Amount of Award Total amount offered (without taxes): 12,31 EUR. Total amount offered (with taxes): 14,9 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 04/03/2019 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 51,889.00 EUR Contractors : POWERNET I, S.L. See in details 27/02/2019 14/03/2019 12953118 05/03/2019 Rectorado De La Universidad Rey Juan Carlos nCalle, Tulipán S/N n(28933) nMóstoles nEspaña nEs300 Teléfono 916647423 nCorreo Electrónico Andres.Arce@Urjc.Es Sitio Web nHttp://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2018040SERA See in details 14/03/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Licenses And Maintenance Firewall High Stick Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.02.2019 |
| Overview |
| Contract Award's Details : Licenses And Maintenance Firewall High Stick Empresa Nacional De Residuos Radiactivos, S.A., S.M.E., M.P. (Enresa) nEmilio Vargas, 7 n(28043) nMadrid nEspaña Teléfono 915668216 nFax 915668169 nCorreo Electrónico Dpto.Comprasinversiones@Enresa.Es Sitio Web nHttp://Www.Enresa.Es Service Of Removals, Assemblies And Transfer Of Materials And Furniture For The University Rey Juan Carlos. Contract Awarded for Service of removals, Assemblies and transfer of materials and furniture for the university rey juan carlos. Tender base budget Amount: 101,157.03 Euros Amount (excluding taxes): 202,314.06 Euros Amount of Award Total amount offered (without taxes): 12,31 EUR. Total amount offered (with taxes): 14,9 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 04/03/2019 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 51,889.00 EUR Contractors : POWERNET I, S.L. See in details 27/02/2019 14/03/2019 12953118 05/03/2019 Rectorado De La Universidad Rey Juan Carlos nCalle, Tulipán S/N n(28933) nMóstoles nEspaña nEs300 Teléfono 916647423 nCorreo Electrónico Andres.Arce@Urjc.Es Sitio Web nHttp://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2018040SERA See in details 14/03/2019 See in details |
| NAICS |
| Furniture Colleges Colleges Colleges |
| CPVS |
| Furniture Parts of furniture Transfers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Oil and Gas Infrastructure Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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