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Contract Details
| Title |
Acquisition Of Poles With Retractable Tape Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.06.2020 | |||
| Overview | Contract Award's Details : Acquisition Of Poles With Retractable Tape Concejala De Hacienda Del Ayuntamiento De Benalmdena Telfono 952579910 Fax 952579908 Correo Electrnico Contratacion@Benalmadena.Es Sitio Web Http://Www.Benalmadena.Es Provision Of School Equipment Of Material For General Educational Areas Of Primary Education Contract Awarded for Provision of school equipment of material for general educational areas of primary education Tender base budget Amount: Presupuesto base de licitacin sin impuestos 99,077.04 Euros Amount (excluding taxes): 99,077.04 Euros Amount of Award Total amount offered (without taxes): 34.500 EUR. Total amount offered (with taxes): 35.535 EUR. Offers received: 2 Lot Number: 1 Motivation: date of agreement Date of Agreement: 11/08/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SENEGAR S.L. See in details 18/06/2020 16/09/2020 76643052 18/08/2020 Direccin General De Centros, Infraestructura Y Promocin Educativa Correo Electrnico Contratadgc.Ceu@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 0002-2020-CASSU See in details 16/09/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
See in details
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Spain
| Title |
|---|
Acquisition Of Poles With Retractable Tape Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.06.2020 |
| Overview |
| Contract Award's Details : Acquisition Of Poles With Retractable Tape Concejala De Hacienda Del Ayuntamiento De Benalmdena Telfono 952579910 Fax 952579908 Correo Electrnico Contratacion@Benalmadena.Es Sitio Web Http://Www.Benalmadena.Es Provision Of School Equipment Of Material For General Educational Areas Of Primary Education Contract Awarded for Provision of school equipment of material for general educational areas of primary education Tender base budget Amount: Presupuesto base de licitacin sin impuestos 99,077.04 Euros Amount (excluding taxes): 99,077.04 Euros Amount of Award Total amount offered (without taxes): 34.500 EUR. Total amount offered (with taxes): 35.535 EUR. Offers received: 2 Lot Number: 1 Motivation: date of agreement Date of Agreement: 11/08/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SENEGAR S.L. See in details 18/06/2020 16/09/2020 76643052 18/08/2020 Direccin General De Centros, Infraestructura Y Promocin Educativa Correo Electrnico Contratadgc.Ceu@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 0002-2020-CASSU See in details 16/09/2020 See in details |
| NAICS |
| Machinery |
| CPVS |
| Poles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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