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Contract Details
Title |
9th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (t.a) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.11.2019 | |||
Overview | Contract Award's Details : 9th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (t.a) Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Derivative Contract No. 3 A.m. 2090419008400 For The Acquisition Of Network Tools For The Provision Of Cecoms And Uad Lines Pn Contract Awarded for Derivative contract no. 3 a.m. 2090419008400 for the acquisition of network tools for the provision of cecoms and uad lines pn Tender base budget Expediente: 2090419027600 Ministerio de Defensa>Ejrcito de Tierra>SAECO de la Jefatura de los Sistemas de Informacin, Telecom. y A.t. class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Ejrcito de Tierra&gt;SAECO de la Jefatura de los Sistemas de Informacin, Telecom. y A.t. --> --> --> --> --> --> rgano de Contratacin Seccin de Asuntos Econmicos de la Jefatura Sistemas de Informacin, Telecomunicaciones y Asistencia Tcnica <span title=Estad Spain Contract value : See in details Contractors : DESARROLLO TECNICAS INDUSTRIALES DE GALICIA SA See in details 10/11/2019 07/02/2020 75792881 10/11/2019 Seccin De Asuntos Econmicos De La Jefatura Sistemas De Informacin, Telecomunicaciones Y Asistencia Tcnica Telfono 917803435 Fax 917803344 Correo Electrnico Saecojcisat@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2090419027600 See in details 07/02/2020 63,839.00 | |||
NAICS | ||||
CPVS |
Tools
Plants
Networks
Networking, Internet and intranet software development services
Ships
Food, beverage and tobacco-processing machinery
Networking, Internet and intranet software package
Food, beverages, tobacco and related products
Tool parts
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
63,839.00
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URL | ||
Share |
Title |
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9th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (t.a) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.11.2019 |
Overview |
Contract Award's Details : 9th Contract Derived From Integral Maintenance Of Tar Plants, Food Waste, Bilge Separators And Incinerators Of Naval Ships Am 870/16 (t.a) Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Derivative Contract No. 3 A.m. 2090419008400 For The Acquisition Of Network Tools For The Provision Of Cecoms And Uad Lines Pn Contract Awarded for Derivative contract no. 3 a.m. 2090419008400 for the acquisition of network tools for the provision of cecoms and uad lines pn Tender base budget Expediente: 2090419027600 Ministerio de Defensa>Ejrcito de Tierra>SAECO de la Jefatura de los Sistemas de Informacin, Telecom. y A.t. class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Ejrcito de Tierra&gt;SAECO de la Jefatura de los Sistemas de Informacin, Telecom. y A.t. --> --> --> --> --> --> rgano de Contratacin Seccin de Asuntos Econmicos de la Jefatura Sistemas de Informacin, Telecomunicaciones y Asistencia Tcnica <span title=Estad Spain Contract value : See in details Contractors : DESARROLLO TECNICAS INDUSTRIALES DE GALICIA SA See in details 10/11/2019 07/02/2020 75792881 10/11/2019 Seccin De Asuntos Econmicos De La Jefatura Sistemas De Informacin, Telecomunicaciones Y Asistencia Tcnica Telfono 917803435 Fax 917803344 Correo Electrnico Saecojcisat@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2090419027600 See in details 07/02/2020 63,839.00 |
NAICS |
Soil Preparation |
CPVS |
Tools Plants Networks Networking, Internet and intranet software development services Ships Food, beverage and tobacco-processing machinery Networking, Internet and intranet software package Food, beverages, tobacco and related products Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Telecommunications Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
63,839.00
|
URL |
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Share |
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