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Contract Details
Title |
Maintenance Service Of The Universitas Xxi Management Applications Of The University Of Oviedo. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.11.2018 | |||
Overview | Contract Award's Details : Maintenance Service Of The Universitas Xxi Management Applications Of The University Of Oviedo. Rectorado De La Universidad De Oviedo nTeléfono 985103974 nFax 985103999 nCorreo Electrónico Seccion.Contratacion@Uniovi.Es Sitio Web nHttp://Www.Euniovi.Uniovi.Es/Perfilcontratante/ 2018s1843 (advance Processing) Auxiliary Pharmacy Cash Desk Service Contract Awarded for 2018s1843 (advance processing) auxiliary pharmacy cash desk service Tender base budget Amount: 32,141.25 Euros Amount (excluding taxes): 65,679.94 Euros Amount of Award Total amount offered (without taxes): 26.450 EUR. Total amount offered (with taxes): 32.004,5 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 26/11/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : OFICINA DE COOPERACION UNIVERSITARIA, S. A. See in details 02/11/2018 02/02/2019 12139328 05/01/2019 Jefatura De La Sección Económico Administrativa 15 Agrupación Del Cuartel General Del Ejército Del Aire Romero Robledo, 8 (28008) Madrid España Teléfono 915033383 Fax 915032969 Correo Electrónico Sea15contratacion@Ea.Mde.Es S Address : Spain Spain Contract Awards Spain 4150018096800 See in details 02/02/2019 32,005.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,005.00 EUR
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URL | ||
Share |
Title |
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Maintenance Service Of The Universitas Xxi Management Applications Of The University Of Oviedo. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.11.2018 |
Overview |
Contract Award's Details : Maintenance Service Of The Universitas Xxi Management Applications Of The University Of Oviedo. Rectorado De La Universidad De Oviedo nTeléfono 985103974 nFax 985103999 nCorreo Electrónico Seccion.Contratacion@Uniovi.Es Sitio Web nHttp://Www.Euniovi.Uniovi.Es/Perfilcontratante/ 2018s1843 (advance Processing) Auxiliary Pharmacy Cash Desk Service Contract Awarded for 2018s1843 (advance processing) auxiliary pharmacy cash desk service Tender base budget Amount: 32,141.25 Euros Amount (excluding taxes): 65,679.94 Euros Amount of Award Total amount offered (without taxes): 26.450 EUR. Total amount offered (with taxes): 32.004,5 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 26/11/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : OFICINA DE COOPERACION UNIVERSITARIA, S. A. See in details 02/11/2018 02/02/2019 12139328 05/01/2019 Jefatura De La Sección Económico Administrativa 15 Agrupación Del Cuartel General Del Ejército Del Aire Romero Robledo, 8 (28008) Madrid España Teléfono 915033383 Fax 915032969 Correo Electrónico Sea15contratacion@Ea.Mde.Es S Address : Spain Spain Contract Awards Spain 4150018096800 See in details 02/02/2019 32,005.00 EUR |
NAICS |
Colleges Colleges Colleges Management |
CPVS |
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Desks Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
32,005.00 EUR
|
URL |
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Share |
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