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Contract Details
| Title |
Works For The Unification Of Compressed Air Lines In The Cartagena Dock Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2019 | |||
| Overview | Contract Award's Details : Works For The Unification Of Compressed Air Lines In The Cartagena Dock Comité Central De Compras De Navantia S.A., S.M.E. nCorreo Electrónico Licitaciones_Placsp@Navantia.Es Sitio Web nHttp://Www.Navantia.Es Spectra Logic Storage System Maintenance Contract Awarded for Spectra logic storage system maintenance Tender base budget Amount: 18,000.00 Euros Amount (excluding taxes): 18,000.00 Euros Amount of Award Total amount offered (without taxes): 17.850,94 EUR. Total amount offered (with taxes): 21.599,64 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/07/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 68,761.00 EUR Contractors : METALOX S.L. See in details 27/07/2019 28/09/2019 13587135 25/07/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nTeléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones.Rtve.Es Address : Spain Spain Contract Awards Spain S-04768-20190610 See in details 28/09/2019 21,600.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
21,600.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Works For The Unification Of Compressed Air Lines In The Cartagena Dock Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2019 |
| Overview |
| Contract Award's Details : Works For The Unification Of Compressed Air Lines In The Cartagena Dock Comité Central De Compras De Navantia S.A., S.M.E. nCorreo Electrónico Licitaciones_Placsp@Navantia.Es Sitio Web nHttp://Www.Navantia.Es Spectra Logic Storage System Maintenance Contract Awarded for Spectra logic storage system maintenance Tender base budget Amount: 18,000.00 Euros Amount (excluding taxes): 18,000.00 Euros Amount of Award Total amount offered (without taxes): 17.850,94 EUR. Total amount offered (with taxes): 21.599,64 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/07/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 68,761.00 EUR Contractors : METALOX S.L. See in details 27/07/2019 28/09/2019 13587135 25/07/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nTeléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones.Rtve.Es Address : Spain Spain Contract Awards Spain S-04768-20190610 See in details 28/09/2019 21,600.00 EUR |
| NAICS |
| - |
| CPVS |
| Compresses System, storage and content management software package Installation services of radio, television, sound and video equipment System, storage and content management software development services Televisions 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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21,600.00 EUR
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| URL |
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| Share |
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