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Contract Details
| Title |
Acquisition Of Spare Parts For Mimetic Networks Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2018 | |||
| Overview | Contract Award's Details : Acquisition Of Spare Parts For Mimetic Networks Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento Material De Ingenieros Crta. Cabanillas S/N (19004) Guadalajara España Es424 Teléfono 949234954 Fax 949218113 Correo Electrónico Saeco_Pcmmi@Et.Mde.Es Framework Agreement For The Approval Of Ecological Cleaning Services And Selective Removal Of Waste From Buildings Of The Administration Of The Board (1501to17ser00003-am) (spain-toledo: Cleaning Services) Contract award notice: Framework agreement for the approval of ecological cleaning services and selective removal of waste from buildings of the administration of the board (1501to17ser00003-am) (spain-toledo: Cleaning services) framework agreement for the approval of ecological cleaning services and selective removal of waste from buildings of the administration of the board (1501to17ser00003-am). Total value of the contract/lot: 143 730.90 EUR Number of tenders received: 16 (note: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : SUMINISTROS IGBUR, S.L.U. See in details 21/12/2018 17/01/2019 11767319 18/10/2018 Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha S1911001D C/ Real, 14, edificio El Nuncio Toledo 45071 Spain Contact person: Consejería de Hacienda y Administraciones Públicas de l Address : Spain Spain Contract Awards Spain 455064-2018 See in details 17/01/2019 143,731.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
143,731.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition Of Spare Parts For Mimetic Networks Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2018 |
| Overview |
| Contract Award's Details : Acquisition Of Spare Parts For Mimetic Networks Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento Material De Ingenieros Crta. Cabanillas S/N (19004) Guadalajara España Es424 Teléfono 949234954 Fax 949218113 Correo Electrónico Saeco_Pcmmi@Et.Mde.Es Framework Agreement For The Approval Of Ecological Cleaning Services And Selective Removal Of Waste From Buildings Of The Administration Of The Board (1501to17ser00003-am) (spain-toledo: Cleaning Services) Contract award notice: Framework agreement for the approval of ecological cleaning services and selective removal of waste from buildings of the administration of the board (1501to17ser00003-am) (spain-toledo: Cleaning services) framework agreement for the approval of ecological cleaning services and selective removal of waste from buildings of the administration of the board (1501to17ser00003-am). Total value of the contract/lot: 143 730.90 EUR Number of tenders received: 16 (note: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : SUMINISTROS IGBUR, S.L.U. See in details 21/12/2018 17/01/2019 11767319 18/10/2018 Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha S1911001D C/ Real, 14, edificio El Nuncio Toledo 45071 Spain Contact person: Consejería de Hacienda y Administraciones Públicas de l Address : Spain Spain Contract Awards Spain 455064-2018 See in details 17/01/2019 143,731.00 EUR |
| NAICS |
| - |
| CPVS |
| Networks Networking, Internet and intranet software development services Boards Networking, Internet and intranet software package Other services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
|
143,731.00 EUR
|
| URL |
|
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| Share |
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