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Contract Details
Title |
Maintenance Of Hardware And Software Of The Automated Warehouse And Of The Software Of Management Of The Line Of Preparation Of Orders Of The Unit Of Supply Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.02.2019 | |||
Overview | Contract Award's Details : Maintenance Of Hardware And Software Of The Automated Warehouse And Of The Software Of Management Of The Line Of Preparation Of Orders Of The Unit Of Supply Sección De Asuntos Económicos Del Parque Y Centro De Abastecimiento De Material De Intendencia (28021) Madrid España Teléfono 917794552 Fax 917798189 Correo Electrónico Sae.Pcami@Mde.Es Interior Renovation Work For A High Fidelity Simulation Center In The Faculty Of Health Sciences And A Physiology Research Laboratory Contract Awarded for Interior renovation work for a high fidelity simulation center in the faculty of health sciences and a physiology research laboratory Tender base budget Amount: 455,622.20 Euros Amount (excluding taxes): 455,622.20 Euros Amount of Award Total amount offered (without taxes): 409.150 EUR. Total amount offered (with taxes): 495.071,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 19/02/2019 Execution time: 140 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ATHOSCIA,SL See in details 23/02/2019 20/03/2019 12874620 22/02/2019 Rectorado De La Universidad De Burgos nCalle, Juan De Austria., Nº1 n(09001) nBurgos nEspaña (Peni. Bal. Y Canarias) nEs412 Teléfono 947258837 nFax 947258754 nCorreo Electrónico Gecon@Ubu.Es Sitio Web nHttp://Contratacion.Ubu.Es/Licitacion/Ul Address : Spain Spain Contract Awards Spain XPS0040/2018 See in details 20/03/2019 495,072.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
495,072.00 EUR
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URL | ||
Share |
Title |
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Maintenance Of Hardware And Software Of The Automated Warehouse And Of The Software Of Management Of The Line Of Preparation Of Orders Of The Unit Of Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.02.2019 |
Overview |
Contract Award's Details : Maintenance Of Hardware And Software Of The Automated Warehouse And Of The Software Of Management Of The Line Of Preparation Of Orders Of The Unit Of Supply Sección De Asuntos Económicos Del Parque Y Centro De Abastecimiento De Material De Intendencia (28021) Madrid España Teléfono 917794552 Fax 917798189 Correo Electrónico Sae.Pcami@Mde.Es Interior Renovation Work For A High Fidelity Simulation Center In The Faculty Of Health Sciences And A Physiology Research Laboratory Contract Awarded for Interior renovation work for a high fidelity simulation center in the faculty of health sciences and a physiology research laboratory Tender base budget Amount: 455,622.20 Euros Amount (excluding taxes): 455,622.20 Euros Amount of Award Total amount offered (without taxes): 409.150 EUR. Total amount offered (with taxes): 495.071,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 19/02/2019 Execution time: 140 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ATHOSCIA,SL See in details 23/02/2019 20/03/2019 12874620 22/02/2019 Rectorado De La Universidad De Burgos nCalle, Juan De Austria., Nº1 n(09001) nBurgos nEspaña (Peni. Bal. Y Canarias) nEs412 Teléfono 947258837 nFax 947258754 nCorreo Electrónico Gecon@Ubu.Es Sitio Web nHttp://Contratacion.Ubu.Es/Licitacion/Ul Address : Spain Spain Contract Awards Spain XPS0040/2018 See in details 20/03/2019 495,072.00 EUR |
NAICS |
Hardware Other Direct Insurance (except Life Automotive Body Direct Insurance (except Life Direct Life Management |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Research, testing and scientific technical simulator Laboratory, hygienic or pharmaceutical glassware Hardware Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
Contractor |
Contract Value |
495,072.00 EUR
|
URL |
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Share |
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