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Contract Details
| Title |
Assignment Of Surfaces For Advertising And Promotional Activity In The Airports Of El Hierro, Fuerteventura, Gran Canaria, La Gomera, La Palma, Lanzarote, Tenerife North And Tenerife Sur (spain-madrid: Advertising And Marketing Services) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2019 | |||
| Overview | Contract Award's Details : Assignment Of Surfaces For Advertising And Promotional Activity In The Airports Of El Hierro, Fuerteventura, Gran Canaria, La Gomera, La Palma, Lanzarote, Tenerife North And Tenerife Sur (spain-madrid: Advertising And Marketing Services) Aena, S. M. E., S. A. A86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Ángeles Poyato Medina Tel: +34 671728325 E-Mail: Apoyato@Aena.Es Fax: +34 913211575 Supply Of Hardware For Maintenance And Replacement In Municipal Offices Of The City Of Las Gabias Contract Awarded for Supply of hardware for maintenance and replacement in municipal offices of the city of las gabias Tender base budget Amount: 24,793.40 Euros Amount (excluding taxes): 60,000.03 Euros Amount of Award Total amount offered (without taxes): 5.250 EUR. Total amount offered (with taxes): 6.352,5 EUR. Offers received: 4 Lot Number: 1 Motivation: date of agreement Date of Agreement: 14/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : JUAN JOSÉ FUENTES TABARES, S. L. See in details 22/05/2019 21/08/2019 12540913 16/08/2019 Alcaldía Del Ayuntamiento De Las Gabias nTeléfono 958580261 nFax 958584003 nCorreo Electrónico Contratacion@Lasgabias.Es Address : Spain Spain Contract Awards Spain 2019/22 19000071-C See in details 21/08/2019 6,353.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,353.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Assignment Of Surfaces For Advertising And Promotional Activity In The Airports Of El Hierro, Fuerteventura, Gran Canaria, La Gomera, La Palma, Lanzarote, Tenerife North And Tenerife Sur (spain-madrid: Advertising And Marketing Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2019 |
| Overview |
| Contract Award's Details : Assignment Of Surfaces For Advertising And Promotional Activity In The Airports Of El Hierro, Fuerteventura, Gran Canaria, La Gomera, La Palma, Lanzarote, Tenerife North And Tenerife Sur (spain-madrid: Advertising And Marketing Services) Aena, S. M. E., S. A. A86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Ángeles Poyato Medina Tel: +34 671728325 E-Mail: Apoyato@Aena.Es Fax: +34 913211575 Supply Of Hardware For Maintenance And Replacement In Municipal Offices Of The City Of Las Gabias Contract Awarded for Supply of hardware for maintenance and replacement in municipal offices of the city of las gabias Tender base budget Amount: 24,793.40 Euros Amount (excluding taxes): 60,000.03 Euros Amount of Award Total amount offered (without taxes): 5.250 EUR. Total amount offered (with taxes): 6.352,5 EUR. Offers received: 4 Lot Number: 1 Motivation: date of agreement Date of Agreement: 14/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : JUAN JOSÉ FUENTES TABARES, S. L. See in details 22/05/2019 21/08/2019 12540913 16/08/2019 Alcaldía Del Ayuntamiento De Las Gabias nTeléfono 958580261 nFax 958584003 nCorreo Electrónico Contratacion@Lasgabias.Es Address : Spain Spain Contract Awards Spain 2019/22 19000071-C See in details 21/08/2019 6,353.00 EUR |
| NAICS |
| Hardware |
| CPVS |
| Office, school and office equipment cleaning services Other services Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Airports Infrastructure Water and Sanitation Printing and Publishing Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials Marine |
| Contractor |
| Contract Value |
|
6,353.00 EUR
|
| URL |
|
|
| Share |
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