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Contract Details
| Title |
Acquisition Of (vz1016) Extra Daily Shoe (rubber Sole). Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 16.06.2017 |
| Overview | Contract Award's Details : Acquisition Of (vz1016) Extra Daily Shoe (rubber Sole). Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire S2830189C Romero Robledo, 8 Madrid 28071 Spain Contact person: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire E-mail: se Auxiliary Service For The Production Of Programs Of Crtve. Contract award notice: Auxiliary service for the Production of Programs of CRTVE. Number of tenders received: 4 Value excluding VAT: 237 249.76 EUR Spain Contract value : See in details Contractors : VIUCASAR, S.A. See in details 17/06/2017 14/09/2017 8733608 18/06/2017 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. A84818558 Avenida Radiotelevisión, 4 Pozuelo de Alarcón 28223 Spain Contact person: Dirección de Compras de la Corporación de Radio y Televisión Española, S Address : Spain Spain Contract Awards Spain 227951-2017 See in details 15/09/2017 269,106.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
269,106.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Acquisition Of (vz1016) Extra Daily Shoe (rubber Sole). Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.06.2017 |
| Overview |
| Contract Award's Details : Acquisition Of (vz1016) Extra Daily Shoe (rubber Sole). Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire S2830189C Romero Robledo, 8 Madrid 28071 Spain Contact person: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire E-mail: se Auxiliary Service For The Production Of Programs Of Crtve. Contract award notice: Auxiliary service for the Production of Programs of CRTVE. Number of tenders received: 4 Value excluding VAT: 237 249.76 EUR Spain Contract value : See in details Contractors : VIUCASAR, S.A. See in details 17/06/2017 14/09/2017 8733608 18/06/2017 Dirección de Compras de la Corporación de Radio y Televisión Española, S.A. A84818558 Avenida Radiotelevisión, 4 Pozuelo de Alarcón 28223 Spain Contact person: Dirección de Compras de la Corporación de Radio y Televisión Española, S Address : Spain Spain Contract Awards Spain 227951-2017 See in details 15/09/2017 269,106.00 EUR |
| NAICS |
| Clothing |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Installation services of radio, television, sound and video equipment Vats Televisions Other services Sole Radio, television, communication, telecommunication and related equipment Soles |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
269,106.00 EUR
|
| URL |
|
|
| Share |
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