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Contract Details
| Title |
Dissemination In Different Media Aimed At The Institutional Campaign To Face The Covid-19.-2602to20ser00011 Pandemic Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2020 | |||
| Overview | Contract Award's Details : Dissemination In Different Media Aimed At The Institutional Campaign To Face The Covid-19.-2602to20ser00011 Pandemic Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Supply And Programming Of 10 Tetra Terminals To Ensure Communication Between The Multi-service Buildings Of Las Palmas And S / C In Tenerife, As Well As In The Buildings Of The Presidency And The Resi Contract Awarded for Supply and programming of 10 tetra terminals to ensure communication between the multi-service buildings of las palmas and s / c in tenerife, As well as in the buildings of the presidency and the residence of the president of the cac Tender base budget Amount: Presupuesto base de licitacin sin impuestos 5,062.80 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 5.062,8 EUR. Total amount offered (with taxes): 5.417,2 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 20/05/2020 Execution time: 14 days Place of performance: National sub-entity Spain Contract value : 17,969.00 EUR Contractors : SOCIEDAD ESPAOLA DE RADIODIFUSION, SL See in details 22/05/2020 21/08/2020 76311258 22/05/2020 Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Address : Spain Contract Awards Spain C E -33/2020 GC See in details 21/08/2020 5,417.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,417.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Dissemination In Different Media Aimed At The Institutional Campaign To Face The Covid-19.-2602to20ser00011 Pandemic Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2020 |
| Overview |
| Contract Award's Details : Dissemination In Different Media Aimed At The Institutional Campaign To Face The Covid-19.-2602to20ser00011 Pandemic Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Supply And Programming Of 10 Tetra Terminals To Ensure Communication Between The Multi-service Buildings Of Las Palmas And S / C In Tenerife, As Well As In The Buildings Of The Presidency And The Resi Contract Awarded for Supply and programming of 10 tetra terminals to ensure communication between the multi-service buildings of las palmas and s / c in tenerife, As well as in the buildings of the presidency and the residence of the president of the cac Tender base budget Amount: Presupuesto base de licitacin sin impuestos 5,062.80 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 5.062,8 EUR. Total amount offered (with taxes): 5.417,2 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 20/05/2020 Execution time: 14 days Place of performance: National sub-entity Spain Contract value : 17,969.00 EUR Contractors : SOCIEDAD ESPAOLA DE RADIODIFUSION, SL See in details 22/05/2020 21/08/2020 76311258 22/05/2020 Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Address : Spain Contract Awards Spain C E -33/2020 GC See in details 21/08/2020 5,417.00 EUR |
| NAICS |
| - |
| CPVS |
| Terminals Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material |
| Contractor |
| Contract Value |
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5,417.00 EUR
|
| URL |
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| Share |
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