Contract Details
Title

Supply Of Materials Necessary For The Maintenance Of Municipal Services For The Financial Year 2019, Divided Into 3 Lots. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.07.2019
Overview
Contract Award's Details : Supply Of Materials Necessary For The Maintenance Of Municipal Services For The Financial Year 2019, Divided Into 3 Lots. Junta De Gobierno Del Ayuntamiento De Tomelloso nEspaña Teléfono 926504542 nFax 926512794 nCorreo Electrónico Contratacion@Aytotomelloso.Es Sitio Web nHttp://Www.Tomelloso.Es Ins. System Receives Chronic Condral Changes Mc Contract Awarded for Ins. System receives chronic condral changes mc Tender base budget Amount: 10,620.00 Euros Amount (excluding taxes): 26,550.00 Euros Amount of Award Total amount offered (without taxes): 6.960 EUR. Total amount offered (with taxes): 8.421,6 EUR. Offers received: 1 Lot Number: Suministro de sistema de reparación de defecto condral para Clínicas MC Mutual en Barcelona. Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 17,333.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 04/07/2019 09/07/2019 13468821 29/06/2019 Dirección General De La Mutual Midat Cyclops, Mutua Colaboradora Con La Seguridad Social, Nº 1 n(00000) nEspaña Teléfono 934051244 nFax 934108828 nCorreo Electrónico Mesacontratacion@Mc-Mutual.Com Sitio Web nHttp://Www.Mc-Mutual.Com/Extranet/ Address : Spain Spain Contract Awards Spain N201900709 See in details 09/07/2019 8,422.00 EUR
NAICS
-
CPVS
System, storage and content management software package System, storage and content management software development services Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Aviation
Contractor
Contract Value
8,422.00 EUR
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