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Contract Details
| Title |
Acquisition Of Ground / Air Communications Equipment From Park Air Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2019 | |||
| Overview | Contract Award's Details : Acquisition Of Ground / Air Communications Equipment From Park Air Direccin Econmico-Financiera De Enaire Telfono 913213321 Fax 913213491 Correo Electrnico Acastillo@Enaire.Es Sitio Web Http://Www.Enaire.Es Framework Agreement For The Supply Of Hygienic Material For The Deputation Of A Corua And The Municipalities Or Eell Of The Province Adhered To The Central Contracting Contract Awarded for Framework agreement for the supply of hygienic material for the deputation of a corua and the municipalities or eell of the province adhered to the central contracting Tender base budget Amount: Presupuesto base de licitacin sin impuestos 220,000.00 Euros Amount (excluding taxes): 220,000.00 Euros Amount of Award Total amount offered (without taxes): 0,11 EUR. Total amount offered (with taxes): 0,13 EUR. Offers received: 4 Lot Number: 1 Motivation: date of agreement Date of Agreement: 29/11/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 99,112.00 Contractors : COMSA INDUSTRIAL See in details 04/12/2019 08/01/2020 75821175 05/12/2019 Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Address : Spain Spain Contract Awards Spain PCO001201 See in details 08/01/2020 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Acquisition Of Ground / Air Communications Equipment From Park Air Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2019 |
| Overview |
| Contract Award's Details : Acquisition Of Ground / Air Communications Equipment From Park Air Direccin Econmico-Financiera De Enaire Telfono 913213321 Fax 913213491 Correo Electrnico Acastillo@Enaire.Es Sitio Web Http://Www.Enaire.Es Framework Agreement For The Supply Of Hygienic Material For The Deputation Of A Corua And The Municipalities Or Eell Of The Province Adhered To The Central Contracting Contract Awarded for Framework agreement for the supply of hygienic material for the deputation of a corua and the municipalities or eell of the province adhered to the central contracting Tender base budget Amount: Presupuesto base de licitacin sin impuestos 220,000.00 Euros Amount (excluding taxes): 220,000.00 Euros Amount of Award Total amount offered (without taxes): 0,11 EUR. Total amount offered (with taxes): 0,13 EUR. Offers received: 4 Lot Number: 1 Motivation: date of agreement Date of Agreement: 29/11/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 99,112.00 Contractors : COMSA INDUSTRIAL See in details 04/12/2019 08/01/2020 75821175 05/12/2019 Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Address : Spain Spain Contract Awards Spain PCO001201 See in details 08/01/2020 See in details |
| NAICS |
| Machinery Commercial |
| CPVS |
| Communications equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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