Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Supply And Maintenance Of A Multifunction Photocopier By Renting For The Multifunctional Building, As Well As The Supply And Maintenance Of A Finisher For The Equipment Located In The Premises Of The Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2019 | |||
Overview | Contract Award's Details : Supply And Maintenance Of A Multifunction Photocopier By Renting For The Multifunctional Building, As Well As The Supply And Maintenance Of A Finisher For The Equipment Located In The Premises Of The Junta De Gobierno Del Ayuntamiento De Alboraya nEspaña Correo Electrónico A.Alcaina@Alboraya.Com Maintenance Service Of The X-ray Equipment Installed In The Centers Dependent On The Health Care Management Of Soria. Contract Awarded for Maintenance service of the x-ray equipment installed in the centers dependent on the health care management of soria. Tender base budget Amount: 58,440.00 Euros Amount (excluding taxes): 116,880.00 Euros Amount of Award Total amount offered (without taxes): 8.280 EUR. Total amount offered (with taxes): 10.018,3 EUR. Offers received: 0 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 18/07/2019 27/08/2019 12527855 16/08/2019 Gerencia De Asistencia Sanitaria De Soria nTeléfono 975234300 nFax 975234304 nCorreo Electrónico Contratacion.Hsor@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 7301-73P-1-2019-08794 See in details 27/08/2019 10,018.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,018.00 EUR
|
URL | ||
Share |
Title |
---|
Supply And Maintenance Of A Multifunction Photocopier By Renting For The Multifunctional Building, As Well As The Supply And Maintenance Of A Finisher For The Equipment Located In The Premises Of The Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2019 |
Overview |
Contract Award's Details : Supply And Maintenance Of A Multifunction Photocopier By Renting For The Multifunctional Building, As Well As The Supply And Maintenance Of A Finisher For The Equipment Located In The Premises Of The Junta De Gobierno Del Ayuntamiento De Alboraya nEspaña Correo Electrónico A.Alcaina@Alboraya.Com Maintenance Service Of The X-ray Equipment Installed In The Centers Dependent On The Health Care Management Of Soria. Contract Awarded for Maintenance service of the x-ray equipment installed in the centers dependent on the health care management of soria. Tender base budget Amount: 58,440.00 Euros Amount (excluding taxes): 116,880.00 Euros Amount of Award Total amount offered (without taxes): 8.280 EUR. Total amount offered (with taxes): 10.018,3 EUR. Offers received: 0 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 18/07/2019 27/08/2019 12527855 16/08/2019 Gerencia De Asistencia Sanitaria De Soria nTeléfono 975234300 nFax 975234304 nCorreo Electrónico Contratacion.Hsor@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 7301-73P-1-2019-08794 See in details 27/08/2019 10,018.00 EUR |
NAICS |
Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life Management |
CPVS |
Photocopiers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
10,018.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts