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Contract Details
| Title |
Jeman-hesperides.- Supply Contract For Works Related To The Acoustics Department Of The Ship~~s Utm. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.10.2020 | |||
| Overview | Contract Award's Details : Jeman-hesperides.- Supply Contract For Works Related To The Acoustics Department Of The Ship~~s Utm. Intendente De Cartagena Telfono 968567862 Fax 968127409 Correo Electrnico Uncocartagena@Fn.Mde.Es Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 16.104 EUR. Total amount offered (with taxes): 19.485,84 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 24/06/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : J.P. ALCARAZ ELECTRNICA, S.L. See in details 15/10/2020 18/11/2020 76647138 19/08/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-164 See in details 18/11/2020 19,486.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
19,486.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Jeman-hesperides.- Supply Contract For Works Related To The Acoustics Department Of The Ship~~s Utm. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.10.2020 |
| Overview |
| Contract Award's Details : Jeman-hesperides.- Supply Contract For Works Related To The Acoustics Department Of The Ship~~s Utm. Intendente De Cartagena Telfono 968567862 Fax 968127409 Correo Electrnico Uncocartagena@Fn.Mde.Es Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 16.104 EUR. Total amount offered (with taxes): 19.485,84 EUR. Offers received: 2 Motivation: agreement date Date of Agreement: 24/06/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : J.P. ALCARAZ ELECTRNICA, S.L. See in details 15/10/2020 18/11/2020 76647138 19/08/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-164 See in details 18/11/2020 19,486.00 EUR |
| NAICS |
| - |
| CPVS |
| Ships Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
19,486.00 EUR
|
| URL |
|
|
| Share |
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