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Contract Details
| Title |
Cd 2 Am 2 0911 18 0636 00 Store Acquisition For Colpro Drop-down Pc Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.05.2020 | |||
| Overview | Contract Award's Details : Cd 2 Am 2 0911 18 0636 00 Store Acquisition For Colpro Drop-down Pc Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Supply Of 600 Sim Cards With 40 Gb Data Connection. Contract Awarded for Supply of 600 sim cards with 40 gb data connection. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 24,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 24.000 EUR. Total amount offered (with taxes): 29.040 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/04/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : DILLERS SA See in details 19/05/2020 18/08/2020 76295776 19/05/2020 Rectorado De La Universidad Rey Juan Carlos Telfono 916647423 Correo Electrnico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2020062SUME See in details 18/08/2020 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
Cd 2 Am 2 0911 18 0636 00 Store Acquisition For Colpro Drop-down Pc Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.05.2020 |
| Overview |
| Contract Award's Details : Cd 2 Am 2 0911 18 0636 00 Store Acquisition For Colpro Drop-down Pc Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Supply Of 600 Sim Cards With 40 Gb Data Connection. Contract Awarded for Supply of 600 sim cards with 40 gb data connection. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 24,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 24.000 EUR. Total amount offered (with taxes): 29.040 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/04/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : DILLERS SA See in details 19/05/2020 18/08/2020 76295776 19/05/2020 Rectorado De La Universidad Rey Juan Carlos Telfono 916647423 Correo Electrnico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2020062SUME See in details 18/08/2020 See in details |
| NAICS |
| - |
| CPVS |
| SIM cards Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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