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Contract Details
| Title |
Supply And Assembly Of Furniture For Offices Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2018 | |||
| Overview | Contract Award's Details : Supply And Assembly Of Furniture For Offices Gerencia De Aigües De Lhorta S.A. nEspaña Correo Electrónico Ssantamaria@Hidraqua.Es Sitio Web nHttp://Www.Aigueshorta.Es Maintenance Several Air Base Four Winds Contract Awarded for Maintenance several air base four winds Tender base budget Amount: 35,931.88 Euros Amount (excluding taxes): 71,863.76 Euros Amount of Award Total amount offered (without taxes): 2.000 EUR. Total amount offered (with taxes): 2.420 EUR. Offers received: 2 Lot Number: Mantenimiento de sistema de cloración Motivation: date of agreement Date of Agreement: 09/07/2018 Execution time: 11 months Place of performance: National sub-entity Spain Contract value : 10,222.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 14/06/2018 13/09/2018 11178691 12/07/2018 Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos España Teléfono 916493190 Fax 916493192 Correo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es/Contratacion Address : Spain Spain Contract Awards Spain 2018/0485 See in details 13/09/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply And Assembly Of Furniture For Offices Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2018 |
| Overview |
| Contract Award's Details : Supply And Assembly Of Furniture For Offices Gerencia De Aigües De Lhorta S.A. nEspaña Correo Electrónico Ssantamaria@Hidraqua.Es Sitio Web nHttp://Www.Aigueshorta.Es Maintenance Several Air Base Four Winds Contract Awarded for Maintenance several air base four winds Tender base budget Amount: 35,931.88 Euros Amount (excluding taxes): 71,863.76 Euros Amount of Award Total amount offered (without taxes): 2.000 EUR. Total amount offered (with taxes): 2.420 EUR. Offers received: 2 Lot Number: Mantenimiento de sistema de cloración Motivation: date of agreement Date of Agreement: 09/07/2018 Execution time: 11 months Place of performance: National sub-entity Spain Contract value : 10,222.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 14/06/2018 13/09/2018 11178691 12/07/2018 Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos España Teléfono 916493190 Fax 916493192 Correo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es/Contratacion Address : Spain Spain Contract Awards Spain 2018/0485 See in details 13/09/2018 See in details |
| NAICS |
| Furniture |
| CPVS |
| Furniture Office, school and office equipment cleaning services Parts of furniture Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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See in details
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