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Contract Details
Title |
International Landmark Tour France 2019 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.07.2019 | |||
Overview | Contract Award's Details : International Landmark Tour France 2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. Avda. Radio Televisión, 4 (28223) Pozuelo De Alarcón-Madrid España Teléfono +34 913464168 Correo Electrónico Licitaciones@Rtve.Es Sitio Web Https://L Replenishment Of The Lawn Of The Municipal Soccer Field Contract Awarded for Replenishment of the lawn of the municipal soccer field Tender base budget Amount: 187,793.43 Euros Amount (excluding taxes): 187,793.43 Euros Amount of Award Total amount offered (without taxes): 159.446,43 EUR. Total amount offered (with taxes): 169.810,45 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 75,798.00 EUR Contractors : OVERON SERVICIOS AUDIOVISUALES SL See in details 09/07/2019 07/09/2019 13494365 06/07/2019 Alcaldía Del Ayuntamiento De La Villa De Breña Alta Blas Pérez González, 1 (38710) Breña Alta España Teléfono 922437009 Fax 922437597 Correo Electrónico Victor.Perez@Balta.Org Sitio Web Http://Brenaalta.Sedelectronica.Es/ Address : Spain Spain Contract Awards Spain 2052/2019 See in details 07/09/2019 169,810.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
169,810.00 EUR
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URL | ||
Share |
Title |
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International Landmark Tour France 2019 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.07.2019 |
Overview |
Contract Award's Details : International Landmark Tour France 2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. Avda. Radio Televisión, 4 (28223) Pozuelo De Alarcón-Madrid España Teléfono +34 913464168 Correo Electrónico Licitaciones@Rtve.Es Sitio Web Https://L Replenishment Of The Lawn Of The Municipal Soccer Field Contract Awarded for Replenishment of the lawn of the municipal soccer field Tender base budget Amount: 187,793.43 Euros Amount (excluding taxes): 187,793.43 Euros Amount of Award Total amount offered (without taxes): 159.446,43 EUR. Total amount offered (with taxes): 169.810,45 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 75,798.00 EUR Contractors : OVERON SERVICIOS AUDIOVISUALES SL See in details 09/07/2019 07/09/2019 13494365 06/07/2019 Alcaldía Del Ayuntamiento De La Villa De Breña Alta Blas Pérez González, 1 (38710) Breña Alta España Teléfono 922437009 Fax 922437597 Correo Electrónico Victor.Perez@Balta.Org Sitio Web Http://Brenaalta.Sedelectronica.Es/ Address : Spain Spain Contract Awards Spain 2052/2019 See in details 07/09/2019 169,810.00 EUR |
NAICS |
International |
CPVS |
Installation services of radio, television, sound and video equipment Lawn, park or sports-ground mowers Televisions Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
Contractor |
Contract Value |
169,810.00 EUR
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URL |
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Share |
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