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Contract Details
Title |
Acquisition Of Spare Parts And Tools For The Maintenance Of 40 Mm Lag And The Mg-3 Machine Gun Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.01.2019 | |||
Overview | Contract Award's Details : Acquisition Of Spare Parts And Tools For The Maintenance Of 40 Mm Lag And The Mg-3 Machine Gun Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nC/ Prim 4-6 n(28071) nMadrid nEspaña nEs300 Teléfono 917802636 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Auditing Of Production Of Audiovisual Works Contract Awarded for Auditing of production of audiovisual works Tender base budget Amount: 22,000.00 Euros Amount (excluding taxes): 22,000.00 Euros Amount of Award Total amount offered (without taxes): 3.290 EUR. Total amount offered (with taxes): 3.980,9 EUR. Offers received: 10 Lot Number: lote 1 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 1,186,995.00 EUR Contractors : SANTA BARBARA SISTEMAS, S.A. See in details 18/01/2019 17/04/2019 12806571 02/02/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-00273-20190115 See in details 17/04/2019 3,981.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,981.00 EUR
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URL | ||
Share |
Title |
---|
Acquisition Of Spare Parts And Tools For The Maintenance Of 40 Mm Lag And The Mg-3 Machine Gun Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.01.2019 |
Overview |
Contract Award's Details : Acquisition Of Spare Parts And Tools For The Maintenance Of 40 Mm Lag And The Mg-3 Machine Gun Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nC/ Prim 4-6 n(28071) nMadrid nEspaña nEs300 Teléfono 917802636 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Auditing Of Production Of Audiovisual Works Contract Awarded for Auditing of production of audiovisual works Tender base budget Amount: 22,000.00 Euros Amount (excluding taxes): 22,000.00 Euros Amount of Award Total amount offered (without taxes): 3.290 EUR. Total amount offered (with taxes): 3.980,9 EUR. Offers received: 10 Lot Number: lote 1 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 1,186,995.00 EUR Contractors : SANTA BARBARA SISTEMAS, S.A. See in details 18/01/2019 17/04/2019 12806571 02/02/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-00273-20190115 See in details 17/04/2019 3,981.00 EUR |
NAICS |
- |
CPVS |
Tools Machine guns Installation services of radio, television, sound and video equipment Televisions Radio, television, communication, telecommunication and related equipment Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
Contractor |
Contract Value |
3,981.00 EUR
|
URL |
|
Share |
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