Contract Details
Title

Acquisition Supplies Products Disinfection Municipality Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.05.2020
Overview
Contract Award's Details : Acquisition Supplies Products Disinfection Municipality Junta De Gobierno Local Del Ayuntamiento De Montefro Telfono 958336136 Fax 958336186 Correo Electrnico Perfildecontratante@Montefrio.Org Sitio Web Http://Www.Montefrio.Org Supply Of Software Licenses And Associated Services To Facilitate Teleworking Of The Generalitat Contract Awarded for Supply of software licenses and associated services to facilitate teleworking of the generalitat Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,787,111.03 Euros Amount (excluding taxes): 1,787,111.03 Euros Amount of Award Total amount offered (without taxes): 1.787.111,03 EUR. Total amount offered (with taxes): 2.162.404,35 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 9 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : FRANCISCO GRANADOS EXTREMERA See in details 08/05/2020 05/08/2020 76250530 08/05/2020 Direccin General De Tecnologas De La Informacin Y Las Comunicaciones Telfono 961613291 Fax 961613055 Correo Electrnico Contratacion_Hacienda@Gva.Es Address : Spain Spain Contract Awards Spain CNMY20/DGTIC/21 See in details 05/08/2020 2,162,404.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking General Freight Trucking
CPVS
Earthmoving and excavating machinery, and associated parts Other services Seats, chairs and related products, and associated parts Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,162,404.00 EUR
URL
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