Contract Details
Title

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
URL
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