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Contract Details
Title |
Acquisition And Installation Of Bms_001_20_r Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.08.2020 | |||
Overview | Contract Award's Details : Acquisition And Installation Of Bms_001_20_r Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Acquisition Of 10 Color Multifunction Printers Contract Awarded for Acquisition of 10 color multifunction printers Tender base budget Amount: Presupuesto base de licitacin sin impuestos 7,000.00 Euros Amount (excluding taxes): 7,000.00 Euros Amount of Award Total amount offered (without taxes): 6.010 EUR. Total amount offered (with taxes): 7.272,1 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 02/03/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : INSTER TECNOLOGA Y COMUNICACIONES, S.A. See in details 02/08/2020 31/10/2020 76581623 03/08/2020 Presidencia De La Confederacin Hidrogrfica Del Guadiana Telfono 924212100 Fax 924212140 Correo Electrnico Contratacion@Chguadiana.Es Sitio Web Http://Www.Chguadiana.Es Address : Spain Contract Awards Spain 201900000164 See in details 31/10/2020 7,272.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,272.00 EUR
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URL | ||
Share |
Title |
---|
Acquisition And Installation Of Bms_001_20_r Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.08.2020 |
Overview |
Contract Award's Details : Acquisition And Installation Of Bms_001_20_r Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Acquisition Of 10 Color Multifunction Printers Contract Awarded for Acquisition of 10 color multifunction printers Tender base budget Amount: Presupuesto base de licitacin sin impuestos 7,000.00 Euros Amount (excluding taxes): 7,000.00 Euros Amount of Award Total amount offered (without taxes): 6.010 EUR. Total amount offered (with taxes): 7.272,1 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 02/03/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : INSTER TECNOLOGA Y COMUNICACIONES, S.A. See in details 02/08/2020 31/10/2020 76581623 03/08/2020 Presidencia De La Confederacin Hidrogrfica Del Guadiana Telfono 924212100 Fax 924212140 Correo Electrnico Contratacion@Chguadiana.Es Sitio Web Http://Www.Chguadiana.Es Address : Spain Contract Awards Spain 201900000164 See in details 31/10/2020 7,272.00 EUR |
NAICS |
Electroplating |
CPVS |
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 |
Contractor |
Contract Value |
7,272.00 EUR
|
URL |
|
Share |
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