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Contract Details
| Title |
Jeman (t.a. 2019) .- Supply Cold Gases.- Maintenance Of Surface Ships Supported By The Arsenal Of Cartagena. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2019 | |||
| Overview | Contract Award's Details : Jeman (t.a. 2019) .- Supply Cold Gases.- Maintenance Of Surface Ships Supported By The Arsenal Of Cartagena. Intendente De Cartagena Calle Real, S/N (30201) Cartagena España Teléfono 968567862 Fax 968127409 Correo Electrónico Uncocartagena@Fn.Mde.Es Supply Of Computer Equipment Not Inventoriable For The Different Municipal Dependencies Contract Awarded for Supply of computer equipment not inventoriable for the different municipal dependencies Tender base budget Amount: 115,702.48 Euros Amount (excluding taxes): 115,702.48 Euros Amount of Award Total amount offered (without taxes): 115.702,48 EUR. Total amount offered (with taxes): 140.000 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 17/05/2019 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : REFRIGERACION GUILLEN, SL See in details 16/05/2019 05/06/2019 13318560 23/05/2019 Junta De Gobierno Del Ayuntamiento De Sevilla nPlaza Nueva, 1 n(41001) nSevilla nEspaña Teléfono +34 955470302 nCorreo Electrónico Perfilcontratante.Junta@Sevilla.Org Sitio Web nHttp://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2018/001733 See in details 05/06/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Jeman (t.a. 2019) .- Supply Cold Gases.- Maintenance Of Surface Ships Supported By The Arsenal Of Cartagena. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2019 |
| Overview |
| Contract Award's Details : Jeman (t.a. 2019) .- Supply Cold Gases.- Maintenance Of Surface Ships Supported By The Arsenal Of Cartagena. Intendente De Cartagena Calle Real, S/N (30201) Cartagena España Teléfono 968567862 Fax 968127409 Correo Electrónico Uncocartagena@Fn.Mde.Es Supply Of Computer Equipment Not Inventoriable For The Different Municipal Dependencies Contract Awarded for Supply of computer equipment not inventoriable for the different municipal dependencies Tender base budget Amount: 115,702.48 Euros Amount (excluding taxes): 115,702.48 Euros Amount of Award Total amount offered (without taxes): 115.702,48 EUR. Total amount offered (with taxes): 140.000 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 17/05/2019 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : REFRIGERACION GUILLEN, SL See in details 16/05/2019 05/06/2019 13318560 23/05/2019 Junta De Gobierno Del Ayuntamiento De Sevilla nPlaza Nueva, 1 n(41001) nSevilla nEspaña Teléfono +34 955470302 nCorreo Electrónico Perfilcontratante.Junta@Sevilla.Org Sitio Web nHttp://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2018/001733 See in details 05/06/2019 See in details |
| NAICS |
| Regulation and Administration of Communications Machinery Regulation and Administration of Communications |
| CPVS |
| Gases Parts of computers Ships Supports Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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