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Contract Details
| Title |
Service Maintenance Of Equipment And Devices Of The Municipal Computer Park Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.03.2018 | |||
| Overview | Contract Award's Details : Service Maintenance Of Equipment And Devices Of The Municipal Computer Park Informática del Ayuntamiento de Madrid P2800031C C/ Albarracín, 33 Madrid 28037 Spain Contact person: Subdirección General de Gestión Económico-Financiera Telephone: +34 915133254 E-mail: comprasdef@madrid.es Fax: +34 91588 Supply Of Flexible Tubes February 2018 Contract Awarded for Supply of flexible tubes february 2018 Tender base budget Amount: 75,000.00 Euros Amount (excluding taxes): 75,000.00 Euros Amount of Award Total amount offered (without taxes): 5.930,8 EUR. Total amount offered (with taxes): 5.930,8 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/03/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 6,371,435.00 EUR Contractors : INFOREIN, S. A. See in details 28/03/2018 27/06/2018 10699285 28/03/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011200204 See in details 27/06/2018 5,931.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,931.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Maintenance Of Equipment And Devices Of The Municipal Computer Park Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.03.2018 |
| Overview |
| Contract Award's Details : Service Maintenance Of Equipment And Devices Of The Municipal Computer Park Informática del Ayuntamiento de Madrid P2800031C C/ Albarracín, 33 Madrid 28037 Spain Contact person: Subdirección General de Gestión Económico-Financiera Telephone: +34 915133254 E-mail: comprasdef@madrid.es Fax: +34 91588 Supply Of Flexible Tubes February 2018 Contract Awarded for Supply of flexible tubes february 2018 Tender base budget Amount: 75,000.00 Euros Amount (excluding taxes): 75,000.00 Euros Amount of Award Total amount offered (without taxes): 5.930,8 EUR. Total amount offered (with taxes): 5.930,8 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/03/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 6,371,435.00 EUR Contractors : INFOREIN, S. A. See in details 28/03/2018 27/06/2018 10699285 28/03/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011200204 See in details 27/06/2018 5,931.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Microscope eyepieces, condensers, collectors, tubes, stages and covers Parts of computers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,931.00 EUR
|
| URL |
|
|
| Share |
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