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Contract Details
| Title |
Supply Of Construction Material Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Construction Material Gerencia Calviá 2000 nC/ Islas Baleares,25 n(07180) nSanta Ponsa (Calviá) nEspaña Teléfono +34 971699200 nFax +34 971699212 nCorreo Electrónico Contratacion@Calvia2000.Es Sitio Web nHttp://Www.Calvia2000.Es Laptops Contract Awarded for Laptops Tender base budget Amount: 48,000.00 Euros Amount (excluding taxes): 48,000.00 Euros Amount of Award Total amount offered (without taxes): 43.800 EUR. Total amount offered (with taxes): 52.998 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 16/01/2019 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : 75,927.00 EUR Contractors : GUILLERMO DURÁN SA See in details 02/02/2019 28/02/2019 12800264 31/01/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-09246-20181122 See in details 28/02/2019 See in details | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Installation services of radio, television, sound and video equipment
Televisions
Goods used in construction
Architectural, construction, engineering and inspection services
Radio, television, communication, telecommunication and related equipment
Dates
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Spain
| Title |
|---|
Supply Of Construction Material Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Construction Material Gerencia Calviá 2000 nC/ Islas Baleares,25 n(07180) nSanta Ponsa (Calviá) nEspaña Teléfono +34 971699200 nFax +34 971699212 nCorreo Electrónico Contratacion@Calvia2000.Es Sitio Web nHttp://Www.Calvia2000.Es Laptops Contract Awarded for Laptops Tender base budget Amount: 48,000.00 Euros Amount (excluding taxes): 48,000.00 Euros Amount of Award Total amount offered (without taxes): 43.800 EUR. Total amount offered (with taxes): 52.998 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 16/01/2019 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : 75,927.00 EUR Contractors : GUILLERMO DURÁN SA See in details 02/02/2019 28/02/2019 12800264 31/01/2019 Dirección De Compras De La Corporación De Radio Y Televisión Española S.A. nAvda. Radio Televisión, 4 n(28223) nPozuelo De Alarcón-Madrid nEspaña Teléfono +34 913464168 nCorreo Electrónico Licitaciones@Rtve.Es Sitio Web nHttps://Licitaciones. Address : Spain Spain Contract Awards Spain S-09246-20181122 See in details 28/02/2019 See in details |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Installation services of radio, television, sound and video equipment Televisions Goods used in construction Architectural, construction, engineering and inspection services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials |
| Contractor |
| Contract Value |
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