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Contract Details
| Title |
Maintenance Of Photocopiers Located In The Centers Dependent On The Health Area Don Benito-villanueva Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.01.2019 | |||
| Overview | Contract Award's Details : Maintenance Of Photocopiers Located In The Centers Dependent On The Health Area Don Benito-villanueva Gerencia Del Área De Salud De Don Benito nAvda. Alonso Martín, S/N n(06400) nDon Benito nEspaña nEs431 Teléfono +34 924382818 nFax +34 924382863 nCorreo Electrónico Inmaculada.Dovado@Salud-Juntaex.Es Water Supply Galicia Galicia And Pavements (ordes) And Paving Rúa De Los Lizard Contract Awarded for Water supply galicia galicia and pavements (ordes) and paving rúa de los lizard Tender base budget Amount: 105,487.77 Euros Amount (excluding taxes): 105,487.77 Euros Amount of Award Total amount offered (without taxes): 84.644,63 EUR. Total amount offered (with taxes): 102.420 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 18/01/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 15,886.00 EUR Contractors : MATIAS PONCE S.A. See in details 31/01/2019 04/03/2019 12765284 25/01/2019 Junta De Gobierno Del Ayuntamiento De Ordes Rúa Alfonso Senra, 108 (15680) Ordes España Correo Electrónico Correo@Ordes.Gal Sitio Web Http://Www.Ordes.Gal Address : Spain Spain Contract Awards Spain 2018/C003/000012 See in details 04/03/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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Spain
| Title |
|---|
Maintenance Of Photocopiers Located In The Centers Dependent On The Health Area Don Benito-villanueva Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.01.2019 |
| Overview |
| Contract Award's Details : Maintenance Of Photocopiers Located In The Centers Dependent On The Health Area Don Benito-villanueva Gerencia Del Área De Salud De Don Benito nAvda. Alonso Martín, S/N n(06400) nDon Benito nEspaña nEs431 Teléfono +34 924382818 nFax +34 924382863 nCorreo Electrónico Inmaculada.Dovado@Salud-Juntaex.Es Water Supply Galicia Galicia And Pavements (ordes) And Paving Rúa De Los Lizard Contract Awarded for Water supply galicia galicia and pavements (ordes) and paving rúa de los lizard Tender base budget Amount: 105,487.77 Euros Amount (excluding taxes): 105,487.77 Euros Amount of Award Total amount offered (without taxes): 84.644,63 EUR. Total amount offered (with taxes): 102.420 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 18/01/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 15,886.00 EUR Contractors : MATIAS PONCE S.A. See in details 31/01/2019 04/03/2019 12765284 25/01/2019 Junta De Gobierno Del Ayuntamiento De Ordes Rúa Alfonso Senra, 108 (15680) Ordes España Correo Electrónico Correo@Ordes.Gal Sitio Web Http://Www.Ordes.Gal Address : Spain Spain Contract Awards Spain 2018/C003/000012 See in details 04/03/2019 See in details |
| NAICS |
| Other Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Water |
| CPVS |
| Photocopiers Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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