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Contract Details
| Title |
Provision Of 80 Travel Document Verifiers, 80 Fingerprint Capture Devices And Local Application Software That Allows The Reading Of Travel Documents Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.04.2018 | |||
| Overview | Contract Award's Details : Provision Of 80 Travel Document Verifiers, 80 Fingerprint Capture Devices And Local Application Software That Allows The Reading Of Travel Documents Subdirección General de Gestión Económica y Patrimonial S2816021F Amador de los Ríos, 7 Madrid 28010 Spain Contact person: Subdirección General de Gestión Económica y Patrimonial Telephone: +34 915371388 E-mail: mesas@interior Components And Electronic Cards 2018-04 Contract Awarded for Components and electronic cards 2018-04 Tender base budget Amount: 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 30.407,2 EUR. Total amount offered (with taxes): 30.407,2 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 198,347.00 EUR Contractors : EVERIS AEROESPACIAL Y DEFENSA, S. L. U. See in details 27/04/2018 26/07/2018 10936395 24/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011501767 See in details 26/07/2018 30,407.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,407.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision Of 80 Travel Document Verifiers, 80 Fingerprint Capture Devices And Local Application Software That Allows The Reading Of Travel Documents Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.04.2018 |
| Overview |
| Contract Award's Details : Provision Of 80 Travel Document Verifiers, 80 Fingerprint Capture Devices And Local Application Software That Allows The Reading Of Travel Documents Subdirección General de Gestión Económica y Patrimonial S2816021F Amador de los Ríos, 7 Madrid 28010 Spain Contact person: Subdirección General de Gestión Económica y Patrimonial Telephone: +34 915371388 E-mail: mesas@interior Components And Electronic Cards 2018-04 Contract Awarded for Components and electronic cards 2018-04 Tender base budget Amount: 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 30.407,2 EUR. Total amount offered (with taxes): 30.407,2 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 198,347.00 EUR Contractors : EVERIS AEROESPACIAL Y DEFENSA, S. L. U. See in details 27/04/2018 26/07/2018 10936395 24/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011501767 See in details 26/07/2018 30,407.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
30,407.00 EUR
|
| URL |
|
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| Share |
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