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Contract Details
| Title |
2018t1747 (advance Processing) Auxiliary Services To Support Contract Management For The Administrative Economic Section 015 Of The Grouping Of The Headquarters Of The Air Force. Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 08.01.2019 |
| Overview | Contract Award's Details : 2018t1747 (advance Processing) Auxiliary Services To Support Contract Management For The Administrative Economic Section 015 Of The Grouping Of The Headquarters Of The Air Force. Jefatura De La Sección Económico Administrativa 15 Agrupación Del Cuartel General Del Ejército Del Aire nRomero Robledo, 8 n(28008) nMadrid nEspaña Teléfono 915033383 nFax 915032969 nCorreo Electrónico Sea15contratacion@Ea.Mde.Es Sitio Web n Supply Of Parts, Spare Parts And Materials By The Mechanics Department Of The Sam Contract Awarded for Supply of parts, Spare parts and materials by the mechanics department of the sam Tender base budget Amount: 30,961.39 Euros Amount (excluding taxes): 49,538.21 Euros Amount of Award Total amount offered (without taxes): 1.722,11 EUR. Total amount offered (with taxes): 2.083,75 EUR. Offers received: 2 Lot Number: Manteniment Motivation: date of agreement Date of Agreement: 10/01/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 21,504.00 EUR Contractors : SUMA EMPLEO, S.L.U. See in details 09/01/2019 23/01/2019 12171018 12/01/2019 Consejo De Administrción De La Empresa De Serveis Del Municipi De Manacor España Teléfono 971551380 Correo Electrónico Contractacions@Sammanacor.Com Sitio Web Http://Www.Sammanacor.Com Address : Spain Spain Contract Awards Spain 2018-23 MATEMECA See in details 23/01/2019 2,084.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
2,084.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
2018t1747 (advance Processing) Auxiliary Services To Support Contract Management For The Administrative Economic Section 015 Of The Grouping Of The Headquarters Of The Air Force. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2019 |
| Overview |
| Contract Award's Details : 2018t1747 (advance Processing) Auxiliary Services To Support Contract Management For The Administrative Economic Section 015 Of The Grouping Of The Headquarters Of The Air Force. Jefatura De La Sección Económico Administrativa 15 Agrupación Del Cuartel General Del Ejército Del Aire nRomero Robledo, 8 n(28008) nMadrid nEspaña Teléfono 915033383 nFax 915032969 nCorreo Electrónico Sea15contratacion@Ea.Mde.Es Sitio Web n Supply Of Parts, Spare Parts And Materials By The Mechanics Department Of The Sam Contract Awarded for Supply of parts, Spare parts and materials by the mechanics department of the sam Tender base budget Amount: 30,961.39 Euros Amount (excluding taxes): 49,538.21 Euros Amount of Award Total amount offered (without taxes): 1.722,11 EUR. Total amount offered (with taxes): 2.083,75 EUR. Offers received: 2 Lot Number: Manteniment Motivation: date of agreement Date of Agreement: 10/01/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 21,504.00 EUR Contractors : SUMA EMPLEO, S.L.U. See in details 09/01/2019 23/01/2019 12171018 12/01/2019 Consejo De Administrción De La Empresa De Serveis Del Municipi De Manacor España Teléfono 971551380 Correo Electrónico Contractacions@Sammanacor.Com Sitio Web Http://Www.Sammanacor.Com Address : Spain Spain Contract Awards Spain 2018-23 MATEMECA See in details 23/01/2019 2,084.00 EUR |
| NAICS |
| Management |
| CPVS |
| Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Supports Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Services Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
2,084.00 EUR
|
| URL |
|
|
| Share |
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