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Contract Details
| Title |
2018 / Ar21u / 00003492 - Sunum: 38124 18 0227 00 Cleanings In Dependencies Of The Navy In Madrid. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.12.2018 | |||
| Overview | Contract Award's Details : 2018 / Ar21u / 00003492 - Sunum: 38124 18 0227 00 Cleanings In Dependencies Of The Navy In Madrid. Intendencia De Madrid nJuan De Mena, 1 n(28014) nMadrid nEspaña nEs300 Teléfono 913124262 nFax 913795310 nCorreo Electrónico Contratosmadrid@Mde.Es Supply Of 70 Lightweight Portable Microcomputers By Frame Agreement (ref 58/18) Contract Awarded for Supply of 70 lightweight portable microcomputers by frame agreement (ref 58/18) Tender base budget Amount: 42,696.50 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 38.150 EUR. Total amount offered (with taxes): 46.161,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 627,737.00 EUR Contractors : CLECE S.A. See in details 14/12/2018 13/03/2019 12063618 15/12/2018 Órganos Directivos Del Ayuntamiento De Sevilla nPlaza De San Sebastián, 1 - Estación De Autobuses n(41004) nSevilla nEspaña nEs618 Teléfono +34 955470302 nCorreo Electrónico Perfilcontratante.Directivos@Sevilla.Org Sitio Web nHttp://Www.Sevil Address : Spain Spain Contract Awards Spain 2018/001673 See in details 13/03/2019 46,162.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
46,162.00 EUR
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Spain
| Title |
|---|
2018 / Ar21u / 00003492 - Sunum: 38124 18 0227 00 Cleanings In Dependencies Of The Navy In Madrid. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.12.2018 |
| Overview |
| Contract Award's Details : 2018 / Ar21u / 00003492 - Sunum: 38124 18 0227 00 Cleanings In Dependencies Of The Navy In Madrid. Intendencia De Madrid nJuan De Mena, 1 n(28014) nMadrid nEspaña nEs300 Teléfono 913124262 nFax 913795310 nCorreo Electrónico Contratosmadrid@Mde.Es Supply Of 70 Lightweight Portable Microcomputers By Frame Agreement (ref 58/18) Contract Awarded for Supply of 70 lightweight portable microcomputers by frame agreement (ref 58/18) Tender base budget Amount: 42,696.50 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 38.150 EUR. Total amount offered (with taxes): 46.161,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 627,737.00 EUR Contractors : CLECE S.A. See in details 14/12/2018 13/03/2019 12063618 15/12/2018 Órganos Directivos Del Ayuntamiento De Sevilla nPlaza De San Sebastián, 1 - Estación De Autobuses n(41004) nSevilla nEspaña nEs618 Teléfono +34 955470302 nCorreo Electrónico Perfilcontratante.Directivos@Sevilla.Org Sitio Web nHttp://Www.Sevil Address : Spain Spain Contract Awards Spain 2018/001673 See in details 13/03/2019 46,162.00 EUR |
| NAICS |
| - |
| CPVS |
| Frames Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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46,162.00 EUR
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| URL |
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| Share |
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