Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2020 | |||
| Overview | Contract Award's Details : Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Design Of The Advertising Campaign To Raise Awareness And Care Against The Coronavirus. Help Us Take Care Of You.-2602to20ser00024 Contract Awarded for Design of the advertising campaign to raise awareness and care against the coronavirus. Help us take care of you.-2602to20ser00024 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,025.00 Euros Amount (excluding taxes): 8,025.00 Euros Amount of Award Total amount offered (without taxes): 8.025 EUR. Total amount offered (with taxes): 9.710,25 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 31/03/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : GETECAN, S.L. See in details 22/05/2020 21/08/2020 76312173 22/05/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/002462 See in details 21/08/2020 9,710.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,710.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2020 |
| Overview |
| Contract Award's Details : Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Design Of The Advertising Campaign To Raise Awareness And Care Against The Coronavirus. Help Us Take Care Of You.-2602to20ser00024 Contract Awarded for Design of the advertising campaign to raise awareness and care against the coronavirus. Help us take care of you.-2602to20ser00024 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,025.00 Euros Amount (excluding taxes): 8,025.00 Euros Amount of Award Total amount offered (without taxes): 8.025 EUR. Total amount offered (with taxes): 9.710,25 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 31/03/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : GETECAN, S.L. See in details 22/05/2020 21/08/2020 76312173 22/05/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/002462 See in details 21/08/2020 9,710.00 EUR |
| NAICS |
| Advertising Automotive Parts |
| CPVS |
| Advertising, propaganda and information film and video-tape production Wheels, parts and accessories Office, school and office equipment cleaning services Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
9,710.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts