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Contract Details
Title |
Hiring The Legal Advice And Training Service On Public Procurement Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.07.2020 | |||
Overview | Contract Award's Details : Hiring The Legal Advice And Training Service On Public Procurement Comisin Ejecutiva De La Fundacin Parque Cientfico De Madrid Telfono 911169940 Fax 911169941 Correo Electrnico Contratacion@Fpcm.Es Sitio Web Http://Www.Fpcm.Es Supply Contract For The Leasing, Maintenance And Sanitation Of Purified Drinking Water Sources Using A Reverse Osmosis System, For The Headquarters Of The Insular Council Of Menorca And Various Buildi Contract Awarded for Supply contract for the leasing, Maintenance and sanitation of purified drinking water sources using a reverse osmosis system, For the headquarters of the insular council of menorca and various buildings owned by it Tender base budget Amount: Presupuesto base de licitacin sin impuestos 26,727.27 Euros Amount (excluding taxes): 26,727.27 Euros Amount of Award Total amount offered (without taxes): 18.810 EUR. Total amount offered (with taxes): 22.760,1 EUR. Offers received: 5 Lot Number: 1 Motivation: agreement date Date of Agreement: 20/07/2020 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : 17,279.00 EUR Contractors : MARC GIL VAN BEVEREN See in details 10/07/2020 07/08/2020 76570245 31/07/2020 Comisin De Gobierno Del Consell Insular De Menorca Telfono 971356264 Fax 971352483 Correo Electrnico Jmrg.Secretaria@Cime.Es Sitio Web Http://Www.Cime.Es/Contractes Address : Spain Contract Awards Spain C4301/2020/000001 See in details 07/08/2020 22,760.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,760.00 EUR
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URL | ||
Share |
Title |
---|
Hiring The Legal Advice And Training Service On Public Procurement Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.07.2020 |
Overview |
Contract Award's Details : Hiring The Legal Advice And Training Service On Public Procurement Comisin Ejecutiva De La Fundacin Parque Cientfico De Madrid Telfono 911169940 Fax 911169941 Correo Electrnico Contratacion@Fpcm.Es Sitio Web Http://Www.Fpcm.Es Supply Contract For The Leasing, Maintenance And Sanitation Of Purified Drinking Water Sources Using A Reverse Osmosis System, For The Headquarters Of The Insular Council Of Menorca And Various Buildi Contract Awarded for Supply contract for the leasing, Maintenance and sanitation of purified drinking water sources using a reverse osmosis system, For the headquarters of the insular council of menorca and various buildings owned by it Tender base budget Amount: Presupuesto base de licitacin sin impuestos 26,727.27 Euros Amount (excluding taxes): 26,727.27 Euros Amount of Award Total amount offered (without taxes): 18.810 EUR. Total amount offered (with taxes): 22.760,1 EUR. Offers received: 5 Lot Number: 1 Motivation: agreement date Date of Agreement: 20/07/2020 Execution time: 5 years Place of performance: National sub-entity Spain Contract value : 17,279.00 EUR Contractors : MARC GIL VAN BEVEREN See in details 10/07/2020 07/08/2020 76570245 31/07/2020 Comisin De Gobierno Del Consell Insular De Menorca Telfono 971356264 Fax 971352483 Correo Electrnico Jmrg.Secretaria@Cime.Es Sitio Web Http://Www.Cime.Es/Contractes Address : Spain Contract Awards Spain C4301/2020/000001 See in details 07/08/2020 22,760.00 EUR |
NAICS |
Justice Justice Scenic and Sightseeing Transportation Other Justice Other Justice Water |
CPVS |
System, storage and content management software package Training, workout or aerobic services Vans System, storage and content management software development services Drinking water Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
22,760.00 EUR
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URL |
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Share |
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