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Contract Details
Title |
Maintenance Of The Hydraulic Systems Of Ships And Naval Train Units Supported By The Arsenal Of Cadiz Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 18.07.2020 | |||
Overview | Contract Award's Details : Maintenance Of The Hydraulic Systems Of Ships And Naval Train Units Supported By The Arsenal Of Cadiz Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Maintenance Of Copier And Multifunction Machines In Various Dependencies Of The Navy In Madrid. Contract Awarded for Maintenance of copier and multifunction machines in various dependencies of the navy in madrid. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 39,669.42 Euros Amount (excluding taxes): 100,000.00 Euros Amount of Award Total amount offered (without taxes): 39.669,42 EUR. Total amount offered (with taxes): 48.000 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 12/06/2020 Execution time: From 06/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : FLUIDMECANICA SUR S.L. See in details 19/07/2020 08/08/2020 76410167 13/06/2020 Intendencia De Madrid Telfono 913124262 Fax 913795310 Correo Electrnico Contratosmadrid@Mde.Es Address : Spain Spain Contract Awards Spain 2020/AR21U/00000130 See in details 08/08/2020 See in details | |||
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UNSPSC |
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Title |
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Maintenance Of The Hydraulic Systems Of Ships And Naval Train Units Supported By The Arsenal Of Cadiz Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.07.2020 |
Overview |
Contract Award's Details : Maintenance Of The Hydraulic Systems Of Ships And Naval Train Units Supported By The Arsenal Of Cadiz Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Maintenance Of Copier And Multifunction Machines In Various Dependencies Of The Navy In Madrid. Contract Awarded for Maintenance of copier and multifunction machines in various dependencies of the navy in madrid. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 39,669.42 Euros Amount (excluding taxes): 100,000.00 Euros Amount of Award Total amount offered (without taxes): 39.669,42 EUR. Total amount offered (with taxes): 48.000 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 12/06/2020 Execution time: From 06/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : FLUIDMECANICA SUR S.L. See in details 19/07/2020 08/08/2020 76410167 13/06/2020 Intendencia De Madrid Telfono 913124262 Fax 913795310 Correo Electrnico Contratosmadrid@Mde.Es Address : Spain Spain Contract Awards Spain 2020/AR21U/00000130 See in details 08/08/2020 See in details |
NAICS |
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CPVS |
System, storage and content management software package Ships Supports System, storage and content management software development services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
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