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Contract Details
| Title |
Supply License Use Aplicatica Informatica Informanet In Saas Format For Plans, Initiatives And Strategic Projects Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.05.2019 | |||
| Overview | Contract Award's Details : Supply License Use Aplicatica Informatica Informanet In Saas Format For Plans, Initiatives And Strategic Projects Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora Avenida Pío Xii, 110 (28036) Madrid España Correo Electrónico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Road Cleaning Vehicle Supply (electric Sweeper) For The Municipality Of Callosa De Segura Contract Awarded for Road cleaning vehicle supply (electric sweeper) for the municipality of callosa de segura Tender base budget Amount: 18,000.00 Euros Amount (excluding taxes): 18,000.00 Euros Amount of Award Total amount offered (without taxes): 17.950 EUR. Total amount offered (with taxes): 21.719,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2019 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 17,122.00 EUR Contractors : PKF ATTEST ITC S.L. See in details 18/05/2019 17/08/2019 13393116 11/06/2019 Junta De Gobierno Del Ayuntamiento De Callosa De Segura Plaza De España, 1 (03360) Callosa De Segura España Es521 Teléfono +34 965310550 Fax +34 965310856 Correo Electrónico Adl@Callosadesegura.Es Sitio Web Http://Www. Address : Spain Spain Contract Awards Spain 3871/2019 See in details 17/08/2019 21,720.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,720.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply License Use Aplicatica Informatica Informanet In Saas Format For Plans, Initiatives And Strategic Projects Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.05.2019 |
| Overview |
| Contract Award's Details : Supply License Use Aplicatica Informatica Informanet In Saas Format For Plans, Initiatives And Strategic Projects Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora Avenida Pío Xii, 110 (28036) Madrid España Correo Electrónico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Road Cleaning Vehicle Supply (electric Sweeper) For The Municipality Of Callosa De Segura Contract Awarded for Road cleaning vehicle supply (electric sweeper) for the municipality of callosa de segura Tender base budget Amount: 18,000.00 Euros Amount (excluding taxes): 18,000.00 Euros Amount of Award Total amount offered (without taxes): 17.950 EUR. Total amount offered (with taxes): 21.719,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/06/2019 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 17,122.00 EUR Contractors : PKF ATTEST ITC S.L. See in details 18/05/2019 17/08/2019 13393116 11/06/2019 Junta De Gobierno Del Ayuntamiento De Callosa De Segura Plaza De España, 1 (03360) Callosa De Segura España Es521 Teléfono +34 965310550 Fax +34 965310856 Correo Electrónico Adl@Callosadesegura.Es Sitio Web Http://Www. Address : Spain Spain Contract Awards Spain 3871/2019 See in details 17/08/2019 21,720.00 EUR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
21,720.00 EUR
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| URL |
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| Share |
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