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Contract Details
| Title |
Handle. Supply Of Hardware Material. General Usba Meba (eth226211) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2019 | |||
| Overview | Contract Award's Details : Handle. Supply Of Hardware Material. General Usba Meba (eth226211) Jefatura De Intendencia De Asuntos Económicos Sur Avda. Borbolla,27 (41013) Sevilla España Teléfono 954248459 Correo Electrónico Jiaesur@Et.Mde.Es Taxis For The Crtve In Toledo Contract Awarded for Taxis for the crtve in toledo Tender base budget Amount: 52,000.00 Euros Amount (excluding taxes): 78,000.00 Euros Amount of Award Total amount offered (without taxes): 78.000 EUR. Total amount offered (with taxes): 85.800 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SUMINISTROS SANTO DOMINGO SL See in details 28/05/2019 26/07/2019 13324582 24/05/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-02382-20190314 See in details 26/07/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Handle. Supply Of Hardware Material. General Usba Meba (eth226211) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2019 |
| Overview |
| Contract Award's Details : Handle. Supply Of Hardware Material. General Usba Meba (eth226211) Jefatura De Intendencia De Asuntos Económicos Sur Avda. Borbolla,27 (41013) Sevilla España Teléfono 954248459 Correo Electrónico Jiaesur@Et.Mde.Es Taxis For The Crtve In Toledo Contract Awarded for Taxis for the crtve in toledo Tender base budget Amount: 52,000.00 Euros Amount (excluding taxes): 78,000.00 Euros Amount of Award Total amount offered (without taxes): 78.000 EUR. Total amount offered (with taxes): 85.800 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SUMINISTROS SANTO DOMINGO SL See in details 28/05/2019 26/07/2019 13324582 24/05/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-02382-20190314 See in details 26/07/2019 See in details |
| NAICS |
| Hardware |
| CPVS |
| Installation services of radio, television, sound and video equipment Lifting, handling, loading or unloading machinery Televisions Radio, television, communication, telecommunication and related equipment Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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See in details
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