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Contract Details
| Title |
Representation Of The Show sombras By The Flamenco Dancer Sara Baras, On January 25 And 26, 2019 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.01.2019 | |||
| Overview | Contract Award's Details : Representation Of The Show sombras By The Flamenco Dancer Sara Baras, On January 25 And 26, 2019 Consejería De Hacienda De La Ciudad Autónoma De Melilla n(52001) nMelilla nEspaña Teléfono +34 952699131 nFax +34 952699129 nCorreo Electrónico Contratacion@Melilla.Es Sitio Web nHttp://Www.Melilla.Es Temporary Service Of Administration Of Systems And Management Of Projects Tic Of The Port Authority Of Barcelona - Four And A Half Months. File Key: 2018r320100 Contract Awarded for Temporary service of administration of systems and management of projects tic of the port authority of barcelona - four and a half months. File key: 2018r320100 Tender base budget Amount: 34,900.00 Euros Amount (excluding taxes): 34,900.00 Euros Amount of Award Total amount offered (without taxes): 34.500,15 EUR. [1] Total amount offered (with taxes): 41.745,18 EUR. [2] Offers received: 1 Motivation: date of agreement Date of Agreement: 08/03/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : HURACAN PRODUCCIONES ARTISTICAS, S.L. See in details 25/01/2019 24/04/2019 13056117 27/03/2019 Presidencia Del Consejo De Administración De La Autoridad Portuaria De Barcelona (Port De Barcelona) Portal De La Pau 6 (08039) Barcelona España Es511 Teléfono 932982100 Fax 933068828 Correo Electrónico Sau@Portdebarcelona.Ca Address : Spain Spain Contract Awards Spain 2018-00253 See in details 24/04/2019 41,745.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,745.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Representation Of The Show sombras By The Flamenco Dancer Sara Baras, On January 25 And 26, 2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.01.2019 |
| Overview |
| Contract Award's Details : Representation Of The Show sombras By The Flamenco Dancer Sara Baras, On January 25 And 26, 2019 Consejería De Hacienda De La Ciudad Autónoma De Melilla n(52001) nMelilla nEspaña Teléfono +34 952699131 nFax +34 952699129 nCorreo Electrónico Contratacion@Melilla.Es Sitio Web nHttp://Www.Melilla.Es Temporary Service Of Administration Of Systems And Management Of Projects Tic Of The Port Authority Of Barcelona - Four And A Half Months. File Key: 2018r320100 Contract Awarded for Temporary service of administration of systems and management of projects tic of the port authority of barcelona - four and a half months. File key: 2018r320100 Tender base budget Amount: 34,900.00 Euros Amount (excluding taxes): 34,900.00 Euros Amount of Award Total amount offered (without taxes): 34.500,15 EUR. [1] Total amount offered (with taxes): 41.745,18 EUR. [2] Offers received: 1 Motivation: date of agreement Date of Agreement: 08/03/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : HURACAN PRODUCCIONES ARTISTICAS, S.L. See in details 25/01/2019 24/04/2019 13056117 27/03/2019 Presidencia Del Consejo De Administración De La Autoridad Portuaria De Barcelona (Port De Barcelona) Portal De La Pau 6 (08039) Barcelona España Es511 Teléfono 932982100 Fax 933068828 Correo Electrónico Sau@Portdebarcelona.Ca Address : Spain Spain Contract Awards Spain 2018-00253 See in details 24/04/2019 41,745.00 EUR |
| NAICS |
| Management |
| CPVS |
| System, storage and content management software package Port System, storage and content management software development services Other services Keys Administration, defence and social security services Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
41,745.00 EUR
|
| URL |
|
|
| Share |
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