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Contract Details
Title |
Air and Maintenance Cleaning Service of Green Areas Flight Field of Ibiza Airport Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.02.2023 | |||
Overview | Contract Award's Details : Air and Maintenance Cleaning Service of Green Areas Flight Field of Ibiza Airport AENA WE ARE Fujitsu Brand Scanning Maintenance Service Bound for the Aeat Dit Document Type : Voluntary ex ante transparency notice Title : Servicio de Mantenimiento de Escaneres de Marca Fujitsu con destino al DIT de la AEAT Reference Number : 22840113900 Contract Type : Services Estimated Value : 695863.44 - EUR Description : Servicio de Mantenimiento de Escaneres de Marca Fujitsu con destino al DIT de la AEAT 50323000 - Maintenance and repair of computer peripherals Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of computer peripherals Dispatch Date : 2023-02-10 Publish Date : 2023-02-15 Spain Contract value : 148,500.00 EUR Contractors : VALUE ENVIRONMENTAL SERVICES SA 03/02/2023 16/02/2023 01/01/1900 79077073 17/02/2023 DIRECTORATE OF THE ECONOMIC MANAGEMENT SERVICE OF THE STATE AGENCY OF THE TAX ADMINISTRATION Address : Spain contratacion@correo.aeat.es Spain Spain Contract Awards Spain 09/02/2023 01/01/1900 695,863.44 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
695,863.44 EUR
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URL | ||
Share |
Title |
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Air and Maintenance Cleaning Service of Green Areas Flight Field of Ibiza Airport Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.02.2023 |
Overview |
Contract Award's Details : Air and Maintenance Cleaning Service of Green Areas Flight Field of Ibiza Airport AENA WE ARE Fujitsu Brand Scanning Maintenance Service Bound for the Aeat Dit Document Type : Voluntary ex ante transparency notice Title : Servicio de Mantenimiento de Escaneres de Marca Fujitsu con destino al DIT de la AEAT Reference Number : 22840113900 Contract Type : Services Estimated Value : 695863.44 - EUR Description : Servicio de Mantenimiento de Escaneres de Marca Fujitsu con destino al DIT de la AEAT 50323000 - Maintenance and repair of computer peripherals Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Maintenance and repair of computer peripherals Dispatch Date : 2023-02-10 Publish Date : 2023-02-15 Spain Contract value : 148,500.00 EUR Contractors : VALUE ENVIRONMENTAL SERVICES SA 03/02/2023 16/02/2023 01/01/1900 79077073 17/02/2023 DIRECTORATE OF THE ECONOMIC MANAGEMENT SERVICE OF THE STATE AGENCY OF THE TAX ADMINISTRATION Address : Spain contratacion@correo.aeat.es Spain Spain Contract Awards Spain 09/02/2023 01/01/1900 695,863.44 EUR |
NAICS |
Regulation Regulation Management Agencies |
CPVS |
Repair of computer peripherals Other services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Airports Water and Sanitation Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
695,863.44 EUR
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URL |
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Share |
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