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Contract Details
| Title |
Projection Device Supply Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2019 | |||
| Overview | Contract Award's Details : Projection Device Supply Gerencia Umivale Mutua Colaboradora Con La Seguridad Social Nº 15 nTeléfono +34 914188364 nFax +34 915564904 nCorreo Electrónico Contrataciones@Umivale.Es Sitio Web nHttps://Umivale.Es/Conocenos/Licitaciones Allergens Change Opening Date On Economic Offer. Contract Awarded for Allergens change opening date on economic offer. Tender base budget Amount: 24,148.78 Euros Amount (excluding taxes): 173,871.22 Euros Amount of Award Total amount offered (without taxes): 228,07 EUR. Total amount offered (with taxes): 237,19 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 20/09/2019 Execution time: From 01/08/2019 Place of performance: National sub-entity Spain Contract value : 5,149.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 19/08/2019 29/10/2019 12696037 23/09/2019 Gerencia Sector Sanitario De Zaragoza 3 nCorreo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02018349)-2019-0-081 See in details 29/10/2019 See in details | |||
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Spain
| Title |
|---|
Projection Device Supply Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2019 |
| Overview |
| Contract Award's Details : Projection Device Supply Gerencia Umivale Mutua Colaboradora Con La Seguridad Social Nº 15 nTeléfono +34 914188364 nFax +34 915564904 nCorreo Electrónico Contrataciones@Umivale.Es Sitio Web nHttps://Umivale.Es/Conocenos/Licitaciones Allergens Change Opening Date On Economic Offer. Contract Awarded for Allergens change opening date on economic offer. Tender base budget Amount: 24,148.78 Euros Amount (excluding taxes): 173,871.22 Euros Amount of Award Total amount offered (without taxes): 228,07 EUR. Total amount offered (with taxes): 237,19 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 20/09/2019 Execution time: From 01/08/2019 Place of performance: National sub-entity Spain Contract value : 5,149.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 19/08/2019 29/10/2019 12696037 23/09/2019 Gerencia Sector Sanitario De Zaragoza 3 nCorreo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02018349)-2019-0-081 See in details 29/10/2019 See in details |
| NAICS |
| - |
| CPVS |
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| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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