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Contract Details
Title |
Supply Of Hardware, Hardware And Hand Tools For Aalog21 Units Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.09.2019 | |||
Overview | Contract Award's Details : Supply Of Hardware, Hardware And Hand Tools For Aalog21 Units Jefatura De Intendencia De Asuntos Económicos Sur nTeléfono 954248459 nCorreo Electrónico Jiaesur@Et.Mde.Es Pavement Of The Agra Street Of The Irrigations Contract Awarded for Pavement of the agra street of the irrigations Tender base budget Amount: 44,645.99 Euros Amount (excluding taxes): 53,310.59 Euros Amount of Award Total amount offered (without taxes): 33.485 EUR. Total amount offered (with taxes): 40.516,85 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/08/2019 Execution time: 28 days Place of performance: National sub-entity Spain Contract value : 22,316.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/09/2019 03/10/2019 12595333 30/08/2019 Alcaldía Del Ayuntamiento De Oleiros nTeléfono 981610000 nFax 981648118 nCorreo Electrónico Contratacion@Oleiros.Org Sitio Web nHttp://Www.Oleiros.Es Address : Spain Spain Contract Awards Spain 2019/CONTRAT/000081 See in details 03/10/2019 40,517.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
40,517.00 EUR
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URL | ||
Share |
Title |
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Supply Of Hardware, Hardware And Hand Tools For Aalog21 Units Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.09.2019 |
Overview |
Contract Award's Details : Supply Of Hardware, Hardware And Hand Tools For Aalog21 Units Jefatura De Intendencia De Asuntos Económicos Sur nTeléfono 954248459 nCorreo Electrónico Jiaesur@Et.Mde.Es Pavement Of The Agra Street Of The Irrigations Contract Awarded for Pavement of the agra street of the irrigations Tender base budget Amount: 44,645.99 Euros Amount (excluding taxes): 53,310.59 Euros Amount of Award Total amount offered (without taxes): 33.485 EUR. Total amount offered (with taxes): 40.516,85 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/08/2019 Execution time: 28 days Place of performance: National sub-entity Spain Contract value : 22,316.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/09/2019 03/10/2019 12595333 30/08/2019 Alcaldía Del Ayuntamiento De Oleiros nTeléfono 981610000 nFax 981648118 nCorreo Electrónico Contratacion@Oleiros.Org Sitio Web nHttp://Www.Oleiros.Es Address : Spain Spain Contract Awards Spain 2019/CONTRAT/000081 See in details 03/10/2019 40,517.00 EUR |
NAICS |
Hardware Highway Highway Highway |
CPVS |
Tools Irrigation works Hardware Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
40,517.00 EUR
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URL |
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Share |
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