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Contract Details
| Title |
Facilities management services for computer systems maintenance Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.01.2015 | |||
| Overview | Contract Award's Details : Facilities management services for computer systems maintenance Fábrica Nacional de Moneda y Timbre – Real Casa de la Moneda Jorge Juan, 106 Contact point(s): Fábrica Nacional de Moneda y Timbre – Real Casa de la Moneda 28071 Madrid SPAIN Telephone: +34 915666747 E-mail: jlsoria@fnmt.es In Washing and dry-cleaning services Voluntary ex ante transparency notice: Washing and dry-cleaning services Laundry for various centers of IFAS for the year 2015. Total final value of contract(s): 857 851,25 EUR Excluding VAT Date of contract award: 30.10.2014 Spain Contract value : See in details Contractors : NEXTEL, S.A. See in details 24/01/2015 24/04/2015 9561075 24/01/2015 Instituto Foral de Asistencia Social (IFAS) Camino Ugasko, 5-bis, 1ª planta 48014 Bilbao SPAIN Telephone: +34 944067801 Fax: +34 944067655 E-mail: jon.etxebarria.orue@bizkaia.net Internet address(es): General address of Address : Spain Spain Contract Awards Spain 27714-2015 See in details 24/04/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
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Spain
| Title |
|---|
Facilities management services for computer systems maintenance Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.01.2015 |
| Overview |
| Contract Award's Details : Facilities management services for computer systems maintenance Fábrica Nacional de Moneda y Timbre – Real Casa de la Moneda Jorge Juan, 106 Contact point(s): Fábrica Nacional de Moneda y Timbre – Real Casa de la Moneda 28071 Madrid SPAIN Telephone: +34 915666747 E-mail: jlsoria@fnmt.es In Washing and dry-cleaning services Voluntary ex ante transparency notice: Washing and dry-cleaning services Laundry for various centers of IFAS for the year 2015. Total final value of contract(s): 857 851,25 EUR Excluding VAT Date of contract award: 30.10.2014 Spain Contract value : See in details Contractors : NEXTEL, S.A. See in details 24/01/2015 24/04/2015 9561075 24/01/2015 Instituto Foral de Asistencia Social (IFAS) Camino Ugasko, 5-bis, 1ª planta 48014 Bilbao SPAIN Telephone: +34 944067801 Fax: +34 944067655 E-mail: jon.etxebarria.orue@bizkaia.net Internet address(es): General address of Address : Spain Spain Contract Awards Spain 27714-2015 See in details 24/04/2015 See in details |
| NAICS |
| Management |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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