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Contract Details
Title |
Of The Contract Acquisition Of Sub-calibrated Shots M-83 Of 25 Mm For Mortars (spain-madrid: Ammunition) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.01.2019 | |||
Overview | Contract Award's Details : Of The Contract Acquisition Of Sub-calibrated Shots M-83 Of 25 Mm For Mortars (spain-madrid: Ammunition) Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico S2800811h C/ Prim, 4-6 Contact Point(S): Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico 28071 Madrid Spain Telephone: +34 917802636 E-Mail: Jaemale@Mde.Es Unification Of Radiofrequency Headers In The King~~s Meadow Contract Awarded for Unification of radiofrequency headers in the king~~s meadow Tender base budget Amount: 19,438.08 Euros Amount (excluding taxes): 19,438.08 Euros Amount of Award Total amount offered (without taxes): 18.854,67 EUR. Total amount offered (with taxes): 22.814,15 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 11/02/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EXPAL SYSTEMS, S. A. See in details 22/01/2019 22/04/2019 12873750 16/02/2019 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-00361-20190116 See in details 22/04/2019 22,814.00 EUR | |||
NAICS |
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CPVS |
System, storage and content management software package
Ammunition
Parts of mortars
Installation services of radio, television, sound and video equipment
System, storage and content management software development services
Televisions
Mortars
Radio, television, communication, telecommunication and related equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,814.00 EUR
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URL | ||
Share |
Title |
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Of The Contract Acquisition Of Sub-calibrated Shots M-83 Of 25 Mm For Mortars (spain-madrid: Ammunition) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.01.2019 |
Overview |
Contract Award's Details : Of The Contract Acquisition Of Sub-calibrated Shots M-83 Of 25 Mm For Mortars (spain-madrid: Ammunition) Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico S2800811h C/ Prim, 4-6 Contact Point(S): Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico 28071 Madrid Spain Telephone: +34 917802636 E-Mail: Jaemale@Mde.Es Unification Of Radiofrequency Headers In The King~~s Meadow Contract Awarded for Unification of radiofrequency headers in the king~~s meadow Tender base budget Amount: 19,438.08 Euros Amount (excluding taxes): 19,438.08 Euros Amount of Award Total amount offered (without taxes): 18.854,67 EUR. Total amount offered (with taxes): 22.814,15 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 11/02/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EXPAL SYSTEMS, S. A. See in details 22/01/2019 22/04/2019 12873750 16/02/2019 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-00361-20190116 See in details 22/04/2019 22,814.00 EUR |
NAICS |
- |
CPVS |
System, storage and content management software package Ammunition Parts of mortars Installation services of radio, television, sound and video equipment System, storage and content management software development services Televisions Mortars Radio, television, communication, telecommunication and related equipment 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 Industry |
Contractor |
Contract Value |
22,814.00 EUR
|
URL |
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Share |
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