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Contract Details
| Title |
Contracting The Supply Of Twelve (12) Mobile Global Positioning Satellite Equipment (gnss). Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2019 | |||
| Overview | Contract Award's Details : Contracting The Supply Of Twelve (12) Mobile Global Positioning Satellite Equipment (gnss). Empresa De Transformación Agraria S.A.,S.M.E., M.P., (Tragsa) nTeléfono 913963667 nFax 913969172 nCorreo Electrónico Contratacion@Tragsa.Es Sitio Web nHttp://Www.Tragsa.Es Supply Of Cleaning And Personal Hygiene Products For Residents Of The Joaquin Blume Del Car De Madrid Residence Of The Superior Council Of Sports 2019. Contract Awarded for Supply of cleaning and personal hygiene products for residents of the joaquin blume del car de madrid residence of the superior council of sports 2019. Tender base budget Amount: 17,439.00 Euros Amount (excluding taxes): 34,878.00 Euros Amount of Award Total amount offered (without taxes): 12.275 EUR. Total amount offered (with taxes): 14.852,75 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 27/08/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 132,363.00 EUR Contractors : SETTOPSURVEY, S.L. See in details 16/08/2019 11/09/2019 12579878 28/08/2019 Presidencia Del Consejo Superior De Deportes nTeléfono 915896779 nFax 915890511 nCorreo Electrónico Contratacion@Csd.Gob.Es Sitio Web nHttp://Www.Csd.Gob.Es Address : Spain Spain Contract Awards Spain SC-2019-035-PI See in details 11/09/2019 14,853.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,853.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contracting The Supply Of Twelve (12) Mobile Global Positioning Satellite Equipment (gnss). Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2019 |
| Overview |
| Contract Award's Details : Contracting The Supply Of Twelve (12) Mobile Global Positioning Satellite Equipment (gnss). Empresa De Transformación Agraria S.A.,S.M.E., M.P., (Tragsa) nTeléfono 913963667 nFax 913969172 nCorreo Electrónico Contratacion@Tragsa.Es Sitio Web nHttp://Www.Tragsa.Es Supply Of Cleaning And Personal Hygiene Products For Residents Of The Joaquin Blume Del Car De Madrid Residence Of The Superior Council Of Sports 2019. Contract Awarded for Supply of cleaning and personal hygiene products for residents of the joaquin blume del car de madrid residence of the superior council of sports 2019. Tender base budget Amount: 17,439.00 Euros Amount (excluding taxes): 34,878.00 Euros Amount of Award Total amount offered (without taxes): 12.275 EUR. Total amount offered (with taxes): 14.852,75 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 27/08/2019 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : 132,363.00 EUR Contractors : SETTOPSURVEY, S.L. See in details 16/08/2019 11/09/2019 12579878 28/08/2019 Presidencia Del Consejo Superior De Deportes nTeléfono 915896779 nFax 915890511 nCorreo Electrónico Contratacion@Csd.Gob.Es Sitio Web nHttp://Www.Csd.Gob.Es Address : Spain Spain Contract Awards Spain SC-2019-035-PI See in details 11/09/2019 14,853.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Satellites Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Infrastructure Water and Sanitation Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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14,853.00 EUR
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| URL |
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| Share |
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