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Contract Details
| Title |
Supply Of Connection Cables For The Field Hospital In Cabuees Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Connection Cables For The Field Hospital In Cabuees Consejera De Presidencia Telfono +34 985105500 Correo Electrnico Perfildelcontratante@Asturias.Org Debit Re-billing And Atm Operations. Contract Awarded for Debit re-billing and atm operations. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 52,000.00 Euros Amount (excluding taxes): 62,400.00 Euros Amount of Award Total amount offered (without taxes): 2.000 EUR. Total amount offered (with taxes): 2.420 EUR. Offers received: 2 Lot Number: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 9 months Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : DISPAL ASTUR S.A. See in details 29/04/2020 28/07/2020 76206442 29/04/2020 Gerencia Del Organismo Provincial De Asistencia Econmica Y Fiscal (Opaef) Telfono +34 954550370 Fax +34 954550355 Correo Electrnico Administracion_Opaef@Dipusevilla.Es Address : Spain Contract Awards Spain P9100004B-2020/000014-PeN See in details 28/07/2020 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Supply Of Connection Cables For The Field Hospital In Cabuees Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Connection Cables For The Field Hospital In Cabuees Consejera De Presidencia Telfono +34 985105500 Correo Electrnico Perfildelcontratante@Asturias.Org Debit Re-billing And Atm Operations. Contract Awarded for Debit re-billing and atm operations. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 52,000.00 Euros Amount (excluding taxes): 62,400.00 Euros Amount of Award Total amount offered (without taxes): 2.000 EUR. Total amount offered (with taxes): 2.420 EUR. Offers received: 2 Lot Number: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 9 months Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : DISPAL ASTUR S.A. See in details 29/04/2020 28/07/2020 76206442 29/04/2020 Gerencia Del Organismo Provincial De Asistencia Econmica Y Fiscal (Opaef) Telfono +34 954550370 Fax +34 954550355 Correo Electrnico Administracion_Opaef@Dipusevilla.Es Address : Spain Contract Awards Spain P9100004B-2020/000014-PeN See in details 28/07/2020 See in details |
| NAICS |
| - |
| CPVS |
| Cable Field hospital Cable, wire and related products Cable TV 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 Aviation |
| Contractor |
| Contract Value |
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