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Contract Details
Title |
Supply Of Desktop Computers Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.10.2018 | |||
Overview | Contract Award's Details : Supply Of Desktop Computers Ayuntamiento de Terrassa P0827900B Plaza Didó, 5 Terrassa 08221 Spain Telephone: +34 937397000 E-mail: contractacio@terrassa.cat NUTS code: ES511 Extraordinary Hiring Of Mail Transport By Road From Sant Cugat-lleida-solsona I / V. Contract Awarded for Extraordinary hiring of mail transport by road from sant cugat-lleida-solsona i / v. Tender base budget Amount: 115,440.00 Euros Amount (excluding taxes): 115,440.00 Euros Amount of Award Total amount offered (without taxes): 115.440 EUR. Total amount offered (with taxes): 139.682,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 325,174.00 EUR Contractors : BBVA RENTING, S. A. See in details 12/10/2018 10/01/2019 11731843 11/10/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. Vía De Dublín 7 (28042) Madrid España Es300 Fax 914558802 Correo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CE180129 See in details 10/01/2019 139,682.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
139,682.00 EUR
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URL | ||
Share |
Title |
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Supply Of Desktop Computers Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.10.2018 |
Overview |
Contract Award's Details : Supply Of Desktop Computers Ayuntamiento de Terrassa P0827900B Plaza Didó, 5 Terrassa 08221 Spain Telephone: +34 937397000 E-mail: contractacio@terrassa.cat NUTS code: ES511 Extraordinary Hiring Of Mail Transport By Road From Sant Cugat-lleida-solsona I / V. Contract Awarded for Extraordinary hiring of mail transport by road from sant cugat-lleida-solsona i / v. Tender base budget Amount: 115,440.00 Euros Amount (excluding taxes): 115,440.00 Euros Amount of Award Total amount offered (without taxes): 115.440 EUR. Total amount offered (with taxes): 139.682,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 325,174.00 EUR Contractors : BBVA RENTING, S. A. See in details 12/10/2018 10/01/2019 11731843 11/10/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. Vía De Dublín 7 (28042) Madrid España Es300 Fax 914558802 Correo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CE180129 See in details 10/01/2019 139,682.00 EUR |
NAICS |
- |
CPVS |
Parts of computers Mail transport by road Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
139,682.00 EUR
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URL |
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Share |
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