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Contract Details
| Title |
Supply And Installation Of The Acrylic Pavement Of 4 Tennis Courts Of The Sports Complex Of Tenerife Santa Cruz-ofra. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.08.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of The Acrylic Pavement Of 4 Tennis Courts Of The Sports Complex Of Tenerife Santa Cruz-ofra. Gestión Insular Para El Deporte, La Cultura Y El Ocio, Sa (Ideco S.A.) nC/ Mercedes S/N n(38108) nLa Laguna nEspaña Teléfono +34 922822056 nFax +34 922310193 nCorreo Electrónico Juridico@Idecogestion.Net Sitio Web nHttp://Www.Idecogestion.Net Hiring The Acquisition Of Qlik Nprinting Server, Including Installation And Maintenance Contract Awarded for Hiring the acquisition of qlik nprinting server, Including installation and maintenance Tender base budget Amount: 36,950.00 Euros Amount (excluding taxes): 36,950.00 Euros Amount of Award Total amount offered (without taxes): 34.251 EUR. Total amount offered (with taxes): 41.443,71 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/07/2018 Execution time: Of 07/01/2018 Place of performance: National sub-entity Spain Contract value : 42,789.00 EUR Contractors : GREENSET WORLDWIDE, S.L. See in details 02/08/2018 18/08/2018 11334746 02/08/2018 Activa Mutua 2008, Mutua Colaboradora Con La Seguridad Social Nº 3 nReus nEspaña Correo Electrónico Licitacion@Activamutua.Es Sitio Web nHttp://Www.Activamutua.Es Address : Spain Spain Contract Awards Spain LS072018 See in details 18/08/2018 41,444.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,444.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of The Acrylic Pavement Of 4 Tennis Courts Of The Sports Complex Of Tenerife Santa Cruz-ofra. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.08.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of The Acrylic Pavement Of 4 Tennis Courts Of The Sports Complex Of Tenerife Santa Cruz-ofra. Gestión Insular Para El Deporte, La Cultura Y El Ocio, Sa (Ideco S.A.) nC/ Mercedes S/N n(38108) nLa Laguna nEspaña Teléfono +34 922822056 nFax +34 922310193 nCorreo Electrónico Juridico@Idecogestion.Net Sitio Web nHttp://Www.Idecogestion.Net Hiring The Acquisition Of Qlik Nprinting Server, Including Installation And Maintenance Contract Awarded for Hiring the acquisition of qlik nprinting server, Including installation and maintenance Tender base budget Amount: 36,950.00 Euros Amount (excluding taxes): 36,950.00 Euros Amount of Award Total amount offered (without taxes): 34.251 EUR. Total amount offered (with taxes): 41.443,71 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/07/2018 Execution time: Of 07/01/2018 Place of performance: National sub-entity Spain Contract value : 42,789.00 EUR Contractors : GREENSET WORLDWIDE, S.L. See in details 02/08/2018 18/08/2018 11334746 02/08/2018 Activa Mutua 2008, Mutua Colaboradora Con La Seguridad Social Nº 3 nReus nEspaña Correo Electrónico Licitacion@Activamutua.Es Sitio Web nHttp://Www.Activamutua.Es Address : Spain Spain Contract Awards Spain LS072018 See in details 18/08/2018 41,444.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Courts Courts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Servers Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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41,444.00 EUR
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| URL |
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| Share |
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