Contract Details
Title

Supply Of Surgical Masks For The Staff Of The Special Delegation Of The Madrid State Tax Administration Agency And Its Dependent Administrations. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.04.2020
Overview
Contract Award's Details : Supply Of Surgical Masks For The Staff Of The Special Delegation Of The Madrid State Tax Administration Agency And Its Dependent Administrations. Delegacin Especial De La Agencia Tributaria En Madrid Telfono 915826386 Fax 915826336 Correo Electrnico Urefmadrid@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es/Contratacion Supply Of 10 I5 Laptops With Windows 10 14 Webcams With Microphone 14 Sets Of Usb Speakers For Pc For Ivass Residences And Services Contract Awarded for Supply of 10 i5 laptops with windows 10 14 webcams with microphone 14 sets of usb speakers for pc for ivass residences and services Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,348.50 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 6.348,5 EUR. Total amount offered (with taxes): 7.681,69 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 26/03/2020 Execution time: From 03/26/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : EL CORTE INGLES See in details 30/04/2020 29/07/2020 76215638 30/04/2020 Direccin General Del Instituto Valenciano De Atencin Social-Sanitaria (Ivass) Telfono +34 963869460 Fax +34 963869550 Correo Electrnico Blesa_Mam@Gva.Es Address : Spain Contract Awards Spain IV-EA15/2020 See in details 29/07/2020 7,682.00 EUR
NAICS
Agencies
CPVS
Speakers Microphones Windows Masks, fins or snorkels Other services Windows, doors and related items Administration, defence and social security services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,682.00 EUR
URL
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