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Contract Details
Title |
Editing Service Of Invoices And Communications Generated By Emasesa, As Well As The Final Preparation And Delivery For Shipment To Customers Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.12.2018 | |||
Overview | Contract Award's Details : Editing Service Of Invoices And Communications Generated By Emasesa, As Well As The Final Preparation And Delivery For Shipment To Customers Consejería Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) n(41003) nSevilla nEspaña Fax +34 955477541 nCorreo Electrónico Info@Emasesa.Com Sitio Web nHttp://Www.Emasesa.Com Supply Of Laboratory Equipment For Teaching Practices Of The Physics Department Of The University Of Oviedo. Contract Awarded for Supply of laboratory equipment for teaching practices of the physics department of the university of oviedo. Tender base budget Amount: 30,955.00 Euros Amount (excluding taxes): 30,955.00 Euros Amount of Award Total amount offered (without taxes): 3.490 EUR. Total amount offered (with taxes): 4.222,9 EUR. Offers received: 1 Lot Number: Una medida Efecto hall en Germanio. Motivation: date of agreement Date of Agreement: 30/11/2018 Execution time: 1 month (s Place of performance: Terms Spain Contract value : 314,839.00 EUR Contractors : SERVINFORM SA See in details 27/12/2018 17/01/2019 12063634 15/12/2018 Rectorado De La Universidad De Oviedo nEspaña Teléfono 985103974 nFax 985103999 nCorreo Electrónico Seccion.Contratacion@Uniovi.Es Sitio Web nHttp://Www.Euniovi.Uniovi.Es/Perfilcontratante/ Address : Spain Spain Contract Awards Spain PA-SS 2018/39 See in details 17/01/2019 4,223.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,223.00 EUR
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URL | ||
Share |
Title |
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Editing Service Of Invoices And Communications Generated By Emasesa, As Well As The Final Preparation And Delivery For Shipment To Customers Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.12.2018 |
Overview |
Contract Award's Details : Editing Service Of Invoices And Communications Generated By Emasesa, As Well As The Final Preparation And Delivery For Shipment To Customers Consejería Delegada De La Empresa Metropolitana De Abastecimiento Y Saneamiento De Aguas De Sevilla S.A. (Emasesa) n(41003) nSevilla nEspaña Fax +34 955477541 nCorreo Electrónico Info@Emasesa.Com Sitio Web nHttp://Www.Emasesa.Com Supply Of Laboratory Equipment For Teaching Practices Of The Physics Department Of The University Of Oviedo. Contract Awarded for Supply of laboratory equipment for teaching practices of the physics department of the university of oviedo. Tender base budget Amount: 30,955.00 Euros Amount (excluding taxes): 30,955.00 Euros Amount of Award Total amount offered (without taxes): 3.490 EUR. Total amount offered (with taxes): 4.222,9 EUR. Offers received: 1 Lot Number: Una medida Efecto hall en Germanio. Motivation: date of agreement Date of Agreement: 30/11/2018 Execution time: 1 month (s Place of performance: Terms Spain Contract value : 314,839.00 EUR Contractors : SERVINFORM SA See in details 27/12/2018 17/01/2019 12063634 15/12/2018 Rectorado De La Universidad De Oviedo nEspaña Teléfono 985103974 nFax 985103999 nCorreo Electrónico Seccion.Contratacion@Uniovi.Es Sitio Web nHttp://Www.Euniovi.Uniovi.Es/Perfilcontratante/ Address : Spain Spain Contract Awards Spain PA-SS 2018/39 See in details 17/01/2019 4,223.00 EUR |
NAICS |
Machinery Colleges Colleges Colleges |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Laboratory, hygienic or pharmaceutical glassware Other services Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation Marine |
Contractor |
Contract Value |
4,223.00 EUR
|
URL |
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Share |
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