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Contract Details
Title |
Supply Of Unique Electronic File Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2018 | |||
Overview | Contract Award's Details : Supply Of Unique Electronic File Rector De La Universidad Carlos Iii De Madrid nCalle Madrid 135 n(28903) nGetafe, Madrid nEspaña Teléfono +34 916245808 nFax +34 916249702 nCorreo Electrónico Jrcuesta@Pa.Uc3m.Es Supply Of Unique Electronic File Contract Awarded for Supply of unique electronic file Tender base budget Amount: 173,000.00 Euros Amount (excluding taxes): 188,000.00 Euros Amount of Award Total amount offered (without taxes): 153.781,72 EUR. Total amount offered (with taxes): 186.075,88 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 186,076.00 EUR Contractors : TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA SAU See in details 11/10/2018 03/11/2018 11730058 11/10/2018 Rector De La Universidad Carlos Iii De Madrid nCalle Madrid 135 n(28903) nGetafe, Madrid nEspaña Teléfono +34 916245808 nFax +34 916249702 nCorreo Electrónico Jrcuesta@Pa.Uc3m.Es Address : Spain Spain Contract Awards Spain 2018/0004199 See in details 03/11/2018 186,076.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
186,076.00 EUR
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URL | ||
Share |
Title |
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Supply Of Unique Electronic File Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2018 |
Overview |
Contract Award's Details : Supply Of Unique Electronic File Rector De La Universidad Carlos Iii De Madrid nCalle Madrid 135 n(28903) nGetafe, Madrid nEspaña Teléfono +34 916245808 nFax +34 916249702 nCorreo Electrónico Jrcuesta@Pa.Uc3m.Es Supply Of Unique Electronic File Contract Awarded for Supply of unique electronic file Tender base budget Amount: 173,000.00 Euros Amount (excluding taxes): 188,000.00 Euros Amount of Award Total amount offered (without taxes): 153.781,72 EUR. Total amount offered (with taxes): 186.075,88 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/10/2018 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 186,076.00 EUR Contractors : TELEFONICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA SAU See in details 11/10/2018 03/11/2018 11730058 11/10/2018 Rector De La Universidad Carlos Iii De Madrid nCalle Madrid 135 n(28903) nGetafe, Madrid nEspaña Teléfono +34 916245808 nFax +34 916249702 nCorreo Electrónico Jrcuesta@Pa.Uc3m.Es Address : Spain Spain Contract Awards Spain 2018/0004199 See in details 03/11/2018 186,076.00 EUR |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
186,076.00 EUR
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URL |
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Share |
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